Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/R/8 | 10,872 | 03/01/2017 | FFC/2016-17/P/13 | 50,320 | 03/01/2017 | FFC/2016-17/C/6 | 104,426 | ||||||
06/01/2017 | 4THSFC/2016-17/R/9 | 354,173 | 11/01/2017 | 4THSFC/2016-17/P/11 | 83,270 | 11/01/2017 | 4THSFC/2016-17/C/6 | 223,984 | ||||||
12/01/2017 | FFC/2016-17/P/14 | 38,272 | ||||||||||||
19/01/2017 | FFC/2016-17/P/17 | 15,834 | ||||||||||||
23/01/2017 | 4THSFC/2016-17/P/12 | 99,000 | ||||||||||||
23/01/2017 | 4THSFC/2016-17/P/13 | 22,724 | ||||||||||||
23/01/2017 | 4THSFC/2016-17/P/15 | 18,990 | ||||||||||||
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