Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2017 | 4THSFC/2016-17/R/8 | 61,246 | 05/01/2017 | 4THSFC/2016-17/P/29 | 444 | 05/01/2017 | 4THSFC/2016-17/C/10 | 444 | ||||||
06/01/2017 | 4THSFC/2016-17/P/32 | 17,196 | 05/01/2017 | 4THSFC/2016-17/C/11 | 48,858 | |||||||||
07/01/2017 | 4THSFC/2016-17/P/30 | 9,900 | 05/01/2017 | FFC/2016-17/C/7 | 14,082 | |||||||||
09/01/2017 | 4THSFC/2016-17/P/31 | 21,762 | ||||||||||||
19/01/2017 | FFC/2016-17/P/4 | 14,082 | ||||||||||||
19/01/2017 | FFC/2016-17/P/9 | 30,024 | ||||||||||||
30/01/2017 | FFC/2016-17/P/30 | 59,996 | ||||||||||||
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