Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | 4THSFC/2016-17/R/2 | 4,069 | 10/01/2017 | 4THSFC/2016-17/P/13 | 9,225 | 07/01/2017 | 4THSFC/2016-17/C/6 | 16,600 | ||||||
18/01/2017 | 4THSFC/2016-17/P/14 | 6,000 | 10/01/2017 | 4THSFC/2016-17/C/4 | 9,744 | |||||||||
20/01/2017 | 4THSFC/2016-17/P/15 | 6,000 | 18/01/2017 | 4THSFC/2016-17/C/5 | 10,000 | |||||||||
24/01/2017 | FFC/2016-17/P/1 | 95,000 | 24/01/2017 | FFC/2016-17/C/1 | 20,000 | |||||||||
25/01/2017 | FFC/2016-17/P/2 | 14,078 | ||||||||||||
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