Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | 4THSFC/2016-17/R/8 | 55,117 | 02/01/2017 | 4THSFC/2016-17/P/18 | 20,000 | 02/01/2017 | 4THSFC/2016-17/C/17 | 20,000 | ||||||
03/01/2017 | 4THSFC/2016-17/P/14 | 23,555 | 03/01/2017 | 4THSFC/2016-17/C/18 | 23,555 | |||||||||
03/01/2017 | 4THSFC/2016-17/P/15 | 7,800 | 03/01/2017 | 4THSFC/2016-17/C/19 | 7,800 | |||||||||
03/01/2017 | FFC/2016-17/P/6 | 16,032 | 03/01/2017 | 4THSFC/2016-17/C/20 | 17,282 | |||||||||
15/01/2017 | 4THSFC/2016-17/P/17 | 28,200 | 03/01/2017 | FFC/2016-17/C/8 | 16,032 | |||||||||
15/01/2017 | 4THSFC/2016-17/C/21 | 28,200 | ||||||||||||
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