Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/3 | 71,377 | 09/09/2016 | 4THSFC/2016-17/P/4 | 22,794 | 09/09/2016 | 4THSFC/2016-17/C/3 | 22,840 | ||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 71,377 | 09/09/2016 | 4THSFC/2016-17/P/5 | 22,794 | 09/09/2016 | 4THSFC/2016-17/C/4 | 22,840 | ||||||
12/09/2016 | 4THSFC/2016-17/P/6 | 48,372 | 12/09/2016 | 4THSFC/2016-17/C/5 | 48,500 | |||||||||
12/09/2016 | 4THSFC/2016-17/P/7 | 47,850 | 12/09/2016 | 4THSFC/2016-17/C/6 | 24,500 | |||||||||
12/09/2016 | 4THSFC/2016-17/P/8 | 21,730 | 12/09/2016 | 4THSFC/2016-17/C/7 | 22,779 | |||||||||
22/09/2016 | FFC/2016-17/P/1 | 400 | 22/09/2016 | FFC/2016-17/C/1 | 400 | |||||||||
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