Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 33,250 | 16/09/2016 | 4THSFC/2016-17/P/7 | 13,980 | 16/09/2016 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 33,250 | 19/09/2016 | FFC/2016-17/P/2 | 80 | 16/09/2016 | 4THSFC/2016-17/C/11 | 5,000 | ||||||
22/09/2016 | FFC/2016-17/P/3 | 400 | 16/09/2016 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/10 | 16,200 | 16/09/2016 | 4THSFC/2016-17/C/13 | 5,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/8 | 7,500 | 16/09/2016 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/P/9 | 4,800 | 19/09/2016 | FFC/2016-17/C/10 | 2,520 | |||||||||
27/09/2016 | FFC/2016-17/P/4 | 2,520 | 22/09/2016 | FFC/2016-17/C/1 | 80 | |||||||||
29/09/2016 | 4THSFC/2016-17/P/11 | 8,000 | 22/09/2016 | FFC/2016-17/C/2 | 400 | |||||||||
29/09/2016 | 4THSFC/2016-17/P/12 | 12,500 | 27/09/2016 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
27/09/2016 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
27/09/2016 | 4THSFC/2016-17/C/19 | 5,000 | ||||||||||||
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