Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2017 | 4THSFC/2016-17/R/4 | 6,706 | 06/01/2017 | 4THSFC/2016-17/P/16 | 300 | 09/01/2017 | 4THSFC/2016-17/C/6 | 10,000 | ||||||
06/01/2017 | 4THSFC/2016-17/P/17 | 1,000 | 09/01/2017 | 4THSFC/2016-17/C/7 | 6,916 | |||||||||
07/01/2017 | 4THSFC/2016-17/P/19 | 500 | 09/01/2017 | FFC/2016-17/C/8 | 1,784 | |||||||||
09/01/2017 | 4THSFC/2016-17/P/20 | 14,600 | 18/01/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
09/01/2017 | 4THSFC/2016-17/P/21 | 6,700 | ||||||||||||
09/01/2017 | 4THSFC/2016-17/P/22 | 2,000 | ||||||||||||
11/01/2017 | 4THSFC/2016-17/P/23 | 13,600 | ||||||||||||
11/01/2017 | 4THSFC/2016-17/P/24 | 57,120 | ||||||||||||
24/01/2017 | 4THSFC/2016-17/P/25 | 15,212 | ||||||||||||
31/01/2017 | 4THSFC/2016-17/P/18 | 2,500 | ||||||||||||
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