Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 29,971 | 09/09/2016 | 4THSFC/2016-17/P/3 | 19,836 | 09/09/2016 | 4THSFC/2016-17/C/10 | 20,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 29,971 | 22/09/2016 | FFC/2016-17/P/2 | 320 | 22/09/2016 | FFC/2016-17/C/1 | 320 | ||||||
27/09/2016 | 4THSFC/2016-17/P/4 | 12,000 | 27/09/2016 | 4THSFC/2016-17/C/11 | 12,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/5 | 26,500 | ||||||||||||
27/09/2016 | FFC/2016-17/P/3 | 164 | ||||||||||||
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