Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2016 | 4THSFC/2016-17/P/19 | 8,650 | 07/09/2016 | 4THSFC/2016-17/C/10 | 14,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/13 | 1,500 | 07/09/2016 | 4THSFC/2016-17/C/11 | 18,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/14 | 2,280 | 07/09/2016 | FFC/2016-17/C/19 | 10,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/15 | 1,150 | 09/09/2016 | 4THSFC/2016-17/C/12 | 16,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/16 | 320 | 09/09/2016 | FFC/2016-17/C/20 | 30,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/17 | 2,200 | 12/09/2016 | 4THSFC/2016-17/C/13 | 8,080 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/20 | 8,000 | 21/09/2016 | 4THSFC/2016-17/C/14 | 20,000 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/21 | 8,250 | 21/09/2016 | FFC/2016-17/C/21 | 25,000 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/22 | 5,600 | 27/09/2016 | 4THSFC/2016-17/C/15 | 7,500 | |||||||||
30/09/2016 | 4THSFC/2016-17/P/23 | 9,450 | 27/09/2016 | FFC/2016-17/C/22 | 20,000 | |||||||||
30/09/2016 | FFC/2016-17/P/21 | 4,570 | 29/09/2016 | 4THSFC/2016-17/C/16 | 46,800 | |||||||||
30/09/2016 | FFC/2016-17/P/22 | 2,700 | ||||||||||||
30/09/2016 | FFC/2016-17/P/23 | 5,350 | ||||||||||||
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