Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2017 | TSC/2016-17/P/1 | 16,006 | 09/01/2017 | 4THSFC/2016-17/C/7 | 18,000 | |||||||||
12/01/2017 | 4THSFC/2016-17/P/11 | 6,260 | 12/01/2017 | 4THSFC/2016-17/C/8 | 3,716 | |||||||||
13/01/2017 | TSC/2016-17/P/3 | 6,072 | 12/01/2017 | FFC/2016-17/C/10 | 2,284 | |||||||||
16/01/2017 | TSC/2016-17/P/2 | 31,200 | 17/01/2017 | FFC/2016-17/C/11 | 2,000 | |||||||||
31/01/2017 | 4THSFC/2016-17/P/12 | 22,000 | 17/01/2017 | FFC/2016-17/C/12 | 11,600 | |||||||||
24/01/2017 | FFC/2016-17/C/13 | 10,000 | ||||||||||||
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