Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 64,026 | 05/09/2016 | 4THSFC/2016-17/P/7 | 20,748 | 05/09/2016 | 4THSFC/2016-17/C/5 | 21,500 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 64,026 | 06/09/2016 | 4THSFC/2016-17/P/8 | 27,660 | 06/09/2016 | 4THSFC/2016-17/C/6 | 28,100 | ||||||
12/09/2016 | 4THSFC/2016-17/P/9 | 17,700 | 12/09/2016 | 4THSFC/2016-17/C/7 | 40,100 | |||||||||
12/09/2016 | FFC/2016-17/P/1 | 43,000 | 14/09/2016 | 4THSFC/2016-17/C/8 | 12,500 | |||||||||
12/09/2016 | FFC/2016-17/P/2 | 43,000 | 14/09/2016 | 4THSFC/2016-17/C/9 | 26,500 | |||||||||
14/09/2016 | 4THSFC/2016-17/P/10 | 19,764 | ||||||||||||
14/09/2016 | 4THSFC/2016-17/P/11 | 16,200 | ||||||||||||
14/09/2016 | 4THSFC/2016-17/P/12 | 26,490 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/13 | 238 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/14 | 400 | ||||||||||||
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