Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 51,487 | 07/09/2016 | 4THSFC/2016-17/P/11 | 8,808 | 07/09/2016 | 4THSFC/2016-17/C/5 | 17,750 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 51,487 | 07/09/2016 | 4THSFC/2016-17/P/12 | 24,500 | 07/09/2016 | 4THSFC/2016-17/C/6 | 17,750 | ||||||
08/09/2016 | 4THSFC/2016-17/P/13 | 29,388 | 08/09/2016 | 4THSFC/2016-17/C/7 | 27,250 | |||||||||
08/09/2016 | 4THSFC/2016-17/P/14 | 21,700 | 08/09/2016 | 4THSFC/2016-17/C/8 | 27,250 | |||||||||
09/09/2016 | 4THSFC/2016-17/P/15 | 8,800 | 09/09/2016 | 4THSFC/2016-17/C/9 | 12,000 | |||||||||
09/09/2016 | 4THSFC/2016-17/P/16 | 8,712 | 22/09/2016 | 4THSFC/2016-17/C/11 | 400 | |||||||||
22/09/2016 | FFC/2016-17/P/1 | 400 | 22/09/2016 | FFC/2016-17/C/4 | 400 | |||||||||
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