Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2016 | 4THSFC/2016-17/R/4 | 3,068 | 07/09/2016 | FFC/2016-17/P/10 | 35,386 | 07/09/2016 | FFC/2016-17/C/5 | 17,500 | ||||||
07/09/2016 | FFC/2016-17/P/11 | 39,776 | 07/09/2016 | FFC/2016-17/C/6 | 16,048 | |||||||||
07/09/2016 | FFC/2016-17/P/12 | 35,375 | 07/09/2016 | FFC/2016-17/C/7 | 36,135 | |||||||||
07/09/2016 | FFC/2016-17/P/8 | 17,690 | 07/09/2016 | FFC/2016-17/C/8 | 35,386 | |||||||||
07/09/2016 | FFC/2016-17/P/9 | 16,728 | 07/09/2016 | FFC/2016-17/C/9 | 39,776 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/14 | 10,435 | 27/09/2016 | 4THSFC/2016-17/C/6 | 10,600 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/15 | 165 | 29/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | |||||||||
29/09/2016 | 4THSFC/2016-17/P/13 | 10,000 | ||||||||||||
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