Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/R/7 | 70,192 | 11/01/2017 | FFC/2016-17/P/12 | 202,486 | 10/01/2017 | 4THSFC/2016-17/C/2 | 20,520 | ||||||
31/01/2017 | 4THSFC/2016-17/R/8 | 2,351 | 16/01/2017 | 4THSFC/2016-17/P/12 | 6,906 | 11/01/2017 | 4THSFC/2016-17/C/1 | 15,225 | ||||||
17/01/2017 | 4THSFC/2016-17/P/13 | 9,300 | 11/01/2017 | 4THSFC/2016-17/C/3 | 10,000 | |||||||||
21/01/2017 | 4THSFC/2016-17/P/23 | 20,000 | ||||||||||||
21/01/2017 | 4THSFC/2016-17/P/25 | 4,090 | ||||||||||||
21/01/2017 | FFC/2016-17/P/13 | 8,994 | ||||||||||||
21/01/2017 | FFC/2016-17/P/14 | 20,000 | ||||||||||||
24/01/2017 | 4THSFC/2016-17/P/19 | 70,804 | ||||||||||||
25/01/2017 | 4THSFC/2016-17/P/21 | 9,772 | ||||||||||||
25/01/2017 | 4THSFC/2016-17/P/22 | 14,000 | ||||||||||||
25/01/2017 | 4THSFC/2016-17/P/24 | 10,000 | ||||||||||||
25/01/2017 | FFC/2016-17/P/15 | 36,520 | ||||||||||||
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