Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2017 | 4THSFC/2016-17/P/10 | 10,000 | 10/01/2017 | 4THSFC/2016-17/C/4 | 9,036 | |||||||||
12/01/2017 | 4THSFC/2016-17/P/11 | 10,220 | 10/01/2017 | FFC/2016-17/C/13 | 4,964 | |||||||||
15/01/2017 | 4THSFC/2016-17/P/12 | 2,800 | 17/01/2017 | 4THSFC/2016-17/C/5 | 21,000 | |||||||||
17/01/2017 | FFC/2016-17/P/15 | 25,200 | 31/01/2017 | FFC/2016-17/C/14 | 20,000 | |||||||||
17/01/2017 | FFC/2016-17/P/16 | 53,513 | 31/01/2017 | FFC/2016-17/C/15 | 15,000 | |||||||||
30/01/2017 | 4THSFC/2016-17/P/13 | 27,236 | ||||||||||||
31/01/2017 | FFC/2016-17/P/17 | 43,236 | ||||||||||||
31/01/2017 | FFC/2016-17/P/19 | 35,420 | ||||||||||||
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