Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/R/7 | 3,957 | 09/01/2017 | FFC/2016-17/P/5 | 14,820 | 09/01/2017 | FFC/2016-17/C/3 | 15,900 | ||||||
09/01/2017 | FFC/2016-17/P/6 | 38,676 | 09/01/2017 | FFC/2016-17/C/4 | 41,676 | |||||||||
09/01/2017 | FFC/2016-17/P/9 | 3,000 | 31/01/2017 | 4THSFC/2016-17/C/3 | 24,000 | |||||||||
10/01/2017 | FFC/2016-17/P/7 | 23,354 | ||||||||||||
11/01/2017 | FFC/2016-17/P/8 | 20,000 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/13 | 22,500 | ||||||||||||
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