Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2016 | 4THSFC/2016-17/R/3 | 38,266 | 26/09/2016 | 4THSFC/2016-17/P/3 | 10,000 | |||||||||
07/09/2016 | 4THSFC/2016-17/R/4 | 38,266 | 26/09/2016 | FFC/2016-17/P/4 | 48,000 | |||||||||
28/09/2016 | FFC/2016-17/P/5 | 48,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/09/2016 | 4THSFC/2016-17/R/3 | 38,266 | 26/09/2016 | 4THSFC/2016-17/P/3 | 10,000 | |||||||||
07/09/2016 | 4THSFC/2016-17/R/4 | 38,266 | 26/09/2016 | FFC/2016-17/P/4 | 48,000 | |||||||||
28/09/2016 | FFC/2016-17/P/5 | 48,000 | ||||||||||||
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