Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/12 | 809 | 11/01/2017 | FFC/2016-17/P/8 | 92,610 | 02/01/2017 | FFC/2016-17/C/11 | 10,000 | ||||||
02/01/2017 | OWN/2016-17/R/13 | 5,210 | 13/01/2017 | FFC/2016-17/P/9 | 41,106 | 11/01/2017 | FFC/2016-17/C/12 | 92,610 | ||||||
23/01/2017 | 4THSFC/2016-17/P/8 | 11,000 | 16/01/2017 | 4THSFC/2016-17/C/10 | 1,000 | |||||||||
16/01/2017 | FFC/2016-17/C/13 | 9,000 | ||||||||||||
23/01/2017 | 4THSFC/2016-17/C/11 | 10,000 | ||||||||||||
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