Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/R/4 | 757 | 10/01/2017 | 4THSFC/2016-17/P/15 | 10,000 | 10/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | ||||||
16/01/2017 | FFC/2016-17/P/7 | 8,900 | 16/01/2017 | FFC/2016-17/C/2 | 8,900 | |||||||||
21/01/2017 | FFC/2016-17/P/8 | 6,510 | 21/01/2017 | FFC/2016-17/C/3 | 6,510 | |||||||||
23/01/2017 | 4THSFC/2016-17/P/11 | 3 | 23/01/2017 | 4THSFC/2016-17/C/6 | 7,128 | |||||||||
23/01/2017 | 4THSFC/2016-17/P/12 | 3 | 23/01/2017 | 4THSFC/2016-17/C/7 | 3 | |||||||||
23/01/2017 | FFC/2016-17/P/13 | 7,128 | 23/01/2017 | 4THSFC/2016-17/C/8 | 3 | |||||||||
23/01/2017 | FFC/2016-17/P/9 | 8,120 | 23/01/2017 | FFC/2016-17/C/10 | 7,128 | |||||||||
23/01/2017 | FFC/2016-17/C/4 | 8,120 | ||||||||||||
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