Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/8 | 1,321 | 03/01/2017 | 4THSFC/2016-17/P/21 | 5,244 | 03/01/2017 | 4THSFC/2016-17/C/13 | 6,573 | ||||||
02/01/2017 | OWN/2016-17/R/9 | 644 | 03/01/2017 | 4THSFC/2016-17/P/22 | 195 | 03/01/2017 | 4THSFC/2016-17/C/14 | 6,151 | ||||||
07/01/2017 | 4THSFC/2016-17/P/23 | 7,365 | 07/01/2017 | 4THSFC/2016-17/C/15 | 10,000 | |||||||||
07/01/2017 | 4THSFC/2016-17/P/24 | 9,232 | 17/01/2017 | 4THSFC/2016-17/C/16 | 8,537 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/19 | 17,440 | 17/01/2017 | 4THSFC/2016-17/C/17 | 1,235 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/20 | 4,882 | 17/01/2017 | 4THSFC/2016-17/C/18 | 2,350 | |||||||||
31/01/2017 | FFC/2016-17/P/21 | 5,232 | 17/01/2017 | 4THSFC/2016-17/C/21 | 4,712 | |||||||||
31/01/2017 | OWN/2016-17/P/7 | 3,314 | 31/01/2017 | 4THSFC/2016-17/C/22 | 4,638 | |||||||||
31/01/2017 | OWN/2016-17/P/8 | 5,756 | 31/01/2017 | FFC/2016-17/C/14 | 3,824 | |||||||||
31/01/2017 | OWN/2016-17/C/2 | 10,488 | ||||||||||||
31/01/2017 | OWN/2016-17/C/3 | 4,109 | ||||||||||||
31/01/2017 | THFC/2016-17/C/1 | 2,067 | ||||||||||||
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