Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2016 | 4THSFC/2016-17/R/3 | 53,651 | 05/09/2016 | FFC/2016-17/P/1 | 106,000 | 05/09/2016 | FFC/2016-17/C/3 | 106,000 | ||||||
30/09/2016 | 4THSFC/2016-17/R/6 | 3,110 | 08/09/2016 | FFC/2016-17/P/2 | 116,500 | 08/09/2016 | FFC/2016-17/C/4 | 116,500 | ||||||
08/09/2016 | FFC/2016-17/P/3 | 80,340 | 08/09/2016 | FFC/2016-17/C/5 | 80,340 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/6 | 57,000 | 27/09/2016 | 4THSFC/2016-17/C/3 | 57,000 | |||||||||
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