Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2017 | FFC/2016-17/R/2 | 286,725 | 04/01/2017 | 4THSFC/2016-17/P/13 | 6,672 | 11/01/2017 | 4THSFC/2016-17/C/10 | 37,600 | ||||||
04/01/2017 | FFC/2016-17/P/11 | 22,996 | 13/01/2017 | 4THSFC/2016-17/C/11 | 6,000 | |||||||||
04/01/2017 | OWN/2016-17/P/6 | 6,717 | 27/01/2017 | 4THSFC/2016-17/C/12 | 1,500 | |||||||||
11/01/2017 | 4THSFC/2016-17/P/14 | 6,620 | 27/01/2017 | 4THSFC/2016-17/C/13 | 9,385 | |||||||||
23/01/2017 | OWN/2016-17/P/7 | 803 | 27/01/2017 | OWN/2016-17/C/4 | 165 | |||||||||
27/01/2017 | 4THSFC/2016-17/P/15 | 1,500 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/16 | 9,385 | ||||||||||||
30/01/2017 | OWN/2016-17/P/8 | 165 | ||||||||||||
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