Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | FFC/2016-17/R/5 | 3,430 | 17/01/2017 | 4THSFC/2016-17/P/17 | 26,320 | 17/01/2017 | 4THSFC/2016-17/C/13 | 5,000 | ||||||
31/01/2017 | 4THSFC/2016-17/P/18 | 20,000 | 17/01/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/19 | 5,000 | 17/01/2017 | 4THSFC/2016-17/C/15 | 20,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/C/16 | 5,000 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/C/17 | 5,000 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/C/18 | 5,000 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/C/19 | 10,000 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/C/21 | 5,000 | ||||||||||||
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