Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/2 | 27,255 | 01/09/2016 | 4THSFC/2016-17/P/7 | 10,000 | 15/09/2016 | 4THSFC/2016-17/C/3 | 8,450 | ||||||
03/09/2016 | 4THSFC/2016-17/R/3 | 1,120 | 02/09/2016 | 4THSFC/2016-17/P/6 | 17.25 | 16/09/2016 | FFC/2016-17/C/14 | 63,000 | ||||||
23/09/2016 | 4THSFC/2016-17/R/4 | 27,250 | 15/09/2016 | 4THSFC/2016-17/P/8 | 3,420 | 23/09/2016 | FFC/2016-17/C/13 | 30,500 | ||||||
15/09/2016 | 4THSFC/2016-17/P/9 | 5,030 | ||||||||||||
16/09/2016 | FFC/2016-17/P/11 | 27,801 | ||||||||||||
16/09/2016 | FFC/2016-17/P/12 | 33,600 | ||||||||||||
23/09/2016 | FFC/2016-17/P/13 | 27,250 | ||||||||||||
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