Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2016 | 4THSFC/2016-17/R/6 | 6,181 | 03/08/2016 | 4THSFC/2016-17/P/10 | 7,522 | 06/08/2016 | 4THSFC/2016-17/C/1 | 10,000 | ||||||
06/08/2016 | 4THSFC/2016-17/P/13 | 6,972 | 06/08/2016 | 4THSFC/2016-17/C/2 | 10,000 | |||||||||
06/08/2016 | 4THSFC/2016-17/P/14 | 21,054 | 06/08/2016 | 4THSFC/2016-17/C/3 | 1,750 | |||||||||
08/08/2016 | 4THSFC/2016-17/P/11 | 21,750 | 06/08/2016 | 4THSFC/2016-17/C/4 | 10,000 | |||||||||
08/08/2016 | 4THSFC/2016-17/P/12 | 28,249 | 06/08/2016 | 4THSFC/2016-17/C/5 | 1,054 | |||||||||
08/08/2016 | 4THSFC/2016-17/P/15 | 26,715 | 07/08/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
10/08/2016 | FFC/2016-17/P/1 | 32,022.37 | ||||||||||||
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