Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2016 | 4THSFC/2016-17/R/6 | 140,000 | 01/08/2016 | FFC/2016-17/P/11 | 140,000 | 01/08/2016 | 4THSFC/2016-17/C/7 | 34,476 | ||||||
01/08/2016 | 4THSFC/2016-17/R/7 | 500 | 08/08/2016 | 4THSFC/2016-17/P/10 | 12,127 | 01/08/2016 | FFC/2016-17/C/9 | 140,000 | ||||||
08/08/2016 | 4THSFC/2016-17/P/11 | 6,280 | 09/08/2016 | 4THSFC/2016-17/C/8 | 99,831 | |||||||||
10/08/2016 | 4THSFC/2016-17/P/13 | 93 | 29/08/2016 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
18/08/2016 | 4THSFC/2016-17/P/12 | 115,900 | ||||||||||||
29/08/2016 | 4THSFC/2016-17/P/14 | 10,000 | ||||||||||||
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