Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2017 | 4THSFC/2016-17/P/2 | 132,000 | 06/01/2017 | FFC/2016-17/C/26 | 54,000 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/4 | 110,000 | 09/01/2017 | FFC/2016-17/C/27 | 116,000 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/6 | 46,000 | 09/01/2017 | FFC/2016-17/C/29 | 25,800 | |||||||||
31/01/2017 | FFC/2016-17/P/35 | 129,770 | 12/01/2017 | FFC/2016-17/C/30 | 24,000 | |||||||||
31/01/2017 | FFC/2016-17/P/36 | 159,865 | 13/01/2017 | FFC/2016-17/C/31 | 65,000 | |||||||||
31/01/2017 | FFC/2016-17/P/37 | 118,208 | 23/01/2017 | FFC/2016-17/C/32 | 108,000 | |||||||||
31/01/2017 | FFC/2016-17/C/34 | 9,466 | ||||||||||||
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