Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 88,902 | 06/09/2016 | 4THSFC/2016-17/P/19 | 400,000 | 09/09/2016 | 4THSFC/2016-17/C/8 | 26,700 | ||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 88,902 | 09/09/2016 | 4THSFC/2016-17/P/12 | 40,000 | 22/09/2016 | FFC/2016-17/C/1 | 400 | ||||||
09/09/2016 | 4THSFC/2016-17/P/13 | 20,000 | ||||||||||||
09/09/2016 | 4THSFC/2016-17/P/14 | 26,622 | ||||||||||||
12/09/2016 | 4THSFC/2016-17/P/15 | 20,000 | ||||||||||||
12/09/2016 | 4THSFC/2016-17/P/16 | 37,100 | ||||||||||||
22/09/2016 | FFC/2016-17/P/1 | 400 | ||||||||||||
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