Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 40,048 | 09/09/2016 | 4THSFC/2016-17/P/8 | 9,918 | 05/09/2016 | 4THSFC/2016-17/C/7 | 10,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 40,048 | 09/09/2016 | 4THSFC/2016-17/P/9 | 18,900 | 09/09/2016 | 4THSFC/2016-17/C/10 | 19,100 | ||||||
28/09/2016 | FFC/2016-17/R/1 | 151,805 | 12/09/2016 | 4THSFC/2016-17/P/10 | 11,832 | 09/09/2016 | 4THSFC/2016-17/C/8 | 10,000 | ||||||
28/09/2016 | FFC/2016-17/R/2 | 210,747 | 12/09/2016 | 4THSFC/2016-17/P/11 | 18,900 | 12/09/2016 | 4THSFC/2016-17/C/11 | 30,900 | ||||||
22/09/2016 | 4THSFC/2016-17/P/12 | 320 | ||||||||||||
28/09/2016 | FFC/2016-17/P/1 | 43,000 | ||||||||||||
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