Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2016 | 4THSFC/2016-17/R/4 | 55,902 | 08/09/2016 | 4THSFC/2016-17/P/10 | 38,000 | 08/09/2016 | 4THSFC/2016-17/C/9 | 16,800 | ||||||
02/09/2016 | 4THSFC/2016-17/R/5 | 55,902 | 08/09/2016 | 4THSFC/2016-17/P/11 | 16,806 | 09/09/2016 | 4THSFC/2016-17/C/10 | 80 | ||||||
09/09/2016 | 4THSFC/2016-17/P/12 | 22,400 | 22/09/2016 | 4THSFC/2016-17/C/11 | 400 | |||||||||
09/09/2016 | 4THSFC/2016-17/P/13 | 80 | ||||||||||||
12/09/2016 | 4THSFC/2016-17/P/14 | 21,600 | ||||||||||||
14/09/2016 | FFC/2016-17/P/2 | 12,500 | ||||||||||||
22/09/2016 | 4THSFC/2016-17/P/15 | 400 | ||||||||||||
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