Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/R/13 | 9,277 | 17/01/2017 | 4THSFC/2016-17/P/18 | 102,573 | |||||||||
02/01/2017 | THFC/2016-17/R/5 | 7,971 | 17/01/2017 | 4THSFC/2016-17/P/19 | 409,920 | |||||||||
05/01/2017 | 4THSFC/2016-17/R/14 | 1,272,000 | 17/01/2017 | 4THSFC/2016-17/P/22 | 52,500 | |||||||||
12/01/2017 | 4THSFC/2016-17/R/15 | 3,480 | 17/01/2017 | 4THSFC/2016-17/P/23 | 81,666 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/24 | 41,640 | ||||||||||||
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