Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2016 | 4THSFC/2016-17/R/3 | 5,560 | 03/09/2016 | FFC/2016-17/P/7 | 5,000 | 03/09/2016 | FFC/2016-17/C/11 | 5,000 | ||||||
25/09/2016 | 4THSFC/2016-17/R/4 | 3,363 | 20/09/2016 | FFC/2016-17/P/9 | 15,000 | 22/09/2016 | FFC/2016-17/C/15 | 15,000 | ||||||
29/09/2016 | FFC/2016-17/R/8 | 5,300 | 21/09/2016 | FFC/2016-17/P/10 | 15,000 | 23/09/2016 | FFC/2016-17/C/14 | 15,000 | ||||||
26/09/2016 | FFC/2016-17/P/11 | 45,000 | 26/09/2016 | FFC/2016-17/C/12 | 5,000 | |||||||||
26/09/2016 | FFC/2016-17/P/8 | 5,000 | 26/09/2016 | FFC/2016-17/C/16 | 15,000 | |||||||||
27/09/2016 | FFC/2016-17/P/12 | 5,000 | 27/09/2016 | FFC/2016-17/C/17 | 5,000 | |||||||||
29/09/2016 | FFC/2016-17/P/13 | 5,000 | 30/09/2016 | FFC/2016-17/C/18 | 5,000 | |||||||||
30/09/2016 | FFC/2016-17/P/14 | 5,000 | ||||||||||||
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