Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 5,199 | 19/09/2016 | 4THSFC/2016-17/P/18 | 8,400 | 19/09/2016 | 4THSFC/2016-17/C/4 | 15,000 | ||||||
17/09/2016 | 4THSFC/2016-17/R/5 | 67,191 | 19/09/2016 | 4THSFC/2016-17/P/19 | 8,104 | 19/09/2016 | 4THSFC/2016-17/C/5 | 4,720 | ||||||
19/09/2016 | 4THSFC/2016-17/P/20 | 3,216 | 19/09/2016 | FFC/2016-17/C/26 | 10,280 | |||||||||
20/09/2016 | FFC/2016-17/P/1 | 30,000 | ||||||||||||
20/09/2016 | FFC/2016-17/P/2 | 4,500 | ||||||||||||
20/09/2016 | FFC/2016-17/P/28 | 5,742 | ||||||||||||
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