Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2017 | 4THSFC/2016-17/R/7 | 115,303 | 12/01/2017 | FFC/2016-17/P/16 | 16,605 | 12/01/2017 | FFC/2016-17/C/9 | 102,145 | ||||||
12/01/2017 | FFC/2016-17/P/9 | 85,540 | 16/01/2017 | 4THSFC/2016-17/C/4 | 53,028 | |||||||||
16/01/2017 | 4THSFC/2016-17/P/2 | 53,028 | 16/01/2017 | FFC/2016-17/C/10 | 62,418 | |||||||||
16/01/2017 | FFC/2016-17/P/10 | 20,150 | 17/01/2017 | 4THSFC/2016-17/C/5 | 153,362 | |||||||||
16/01/2017 | FFC/2016-17/P/12 | 34,000 | 17/01/2017 | FFC/2016-17/C/11 | 6,039 | |||||||||
16/01/2017 | FFC/2016-17/P/17 | 8,268 | 31/01/2017 | 4THSFC/2016-17/C/6 | 40,850 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/3 | 53,403 | ||||||||||||
17/01/2017 | 4THSFC/2016-17/P/7 | 99,959 | ||||||||||||
17/01/2017 | FFC/2016-17/P/18 | 6,039 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/4 | 40,850 | ||||||||||||
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