Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2016 | 4THSFC/2016-17/R/13 | 977.6 | 02/08/2016 | 4THSFC/2016-17/P/4 | 26,286 | 01/08/2016 | 4THSFC/2016-17/C/3 | 71,086 | ||||||
01/08/2016 | 4THSFC/2016-17/R/20 | 6,700 | 02/08/2016 | 4THSFC/2016-17/P/5 | 44,800 | 01/08/2016 | 4THSFC/2016-17/C/6 | 6,700 | ||||||
01/08/2016 | FFC/2016-17/R/6 | 159,416.4 | 02/08/2016 | FFC/2016-17/P/5 | 30,204 | 01/08/2016 | FFC/2016-17/C/4 | 293,978 | ||||||
22/08/2016 | FFC/2016-17/R/3 | 1,205,820 | 22/08/2016 | FFC/2016-17/P/6 | 58,974 | |||||||||
31/08/2016 | 4THSFC/2016-17/R/5 | 2,914 | 30/08/2016 | FFC/2016-17/P/7 | 204,800 | |||||||||
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