Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2016 | 4THSFC/2016-17/R/3 | 2,371 | 01/09/2016 | IIISFC/2016-17/P/1 | 6,000 | 01/09/2016 | FFC/2016-17/C/8 | 20,000 | ||||||
01/09/2016 | 4THSFC/2016-17/R/4 | 6,000 | 21/09/2016 | FFC/2016-17/P/10 | 8,500 | 01/09/2016 | IIISFC/2016-17/C/1 | 6,000 | ||||||
22/09/2016 | FFC/2016-17/P/11 | 5,000 | 02/09/2016 | FFC/2016-17/C/9 | 47,025 | |||||||||
23/09/2016 | FFC/2016-17/P/12 | 61,190 | 03/09/2016 | FFC/2016-17/C/10 | 57,000 | |||||||||
24/09/2016 | 4THSFC/2016-17/P/12 | 34,000 | 04/09/2016 | 4THSFC/2016-17/C/9 | 30,500 | |||||||||
24/09/2016 | FFC/2016-17/P/13 | 29,316 | 09/09/2016 | 4THSFC/2016-17/C/10 | 13,500 | |||||||||
25/09/2016 | FFC/2016-17/P/14 | 20,940 | ||||||||||||
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