Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/P/13 | 31,000 | 13/01/2017 | 4THSFC/2016-17/C/12 | 8,400 | |||||||||
05/01/2017 | 4THSFC/2016-17/P/14 | 26,000 | 13/01/2017 | 4THSFC/2016-17/C/13 | 12,000 | |||||||||
05/01/2017 | OWN/2016-17/P/1 | 80 | 17/01/2017 | 4THSFC/2016-17/C/14 | 7,699 | |||||||||
13/01/2017 | 4THSFC/2016-17/P/15 | 9,424 | 17/01/2017 | FFC/2016-17/C/3 | 301 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/16 | 8,028 | 27/01/2017 | 4THSFC/2016-17/C/15 | 8,000 | |||||||||
23/01/2017 | OWN/2016-17/P/2 | 800 | ||||||||||||
23/01/2017 | OWN/2016-17/P/3 | 3 | ||||||||||||
27/01/2017 | 4THSFC/2016-17/P/17 | 17,500 | ||||||||||||
29/01/2017 | 4THSFC/2016-17/P/18 | 2,500 | ||||||||||||
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