Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/2 | 39,630 | 07/09/2016 | 4THSFC/2016-17/P/2 | 2,500 | 07/09/2016 | 4THSFC/2016-17/C/1 | 7,500 | ||||||
23/09/2016 | 4THSFC/2016-17/R/3 | 39,630 | 07/09/2016 | 4THSFC/2016-17/P/3 | 7,500 | 07/09/2016 | 4THSFC/2016-17/C/2 | 2,500 | ||||||
12/09/2016 | OWN/2016-17/P/1 | 80 | 20/09/2016 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/4 | 2,500 | 20/09/2016 | FFC/2016-17/C/6 | 5,000 | |||||||||
20/09/2016 | 4THSFC/2016-17/P/5 | 2,500 | ||||||||||||
21/09/2016 | FFC/2016-17/P/11 | 20,368 | ||||||||||||
23/09/2016 | FFC/2016-17/P/12 | 5,050 | ||||||||||||
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