Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2017 | FFC/2016-17/R/2 | 699,309 | 07/01/2017 | 4THSFC/2016-17/P/3 | 52,772 | 07/01/2017 | 4THSFC/2016-17/C/2 | 52,772 | ||||||
17/01/2017 | 4THSFC/2016-17/P/4 | 6,000 | 17/01/2017 | 4THSFC/2016-17/C/4 | 13,938 | |||||||||
17/01/2017 | 4THSFC/2016-17/P/5 | 7,938 | 17/01/2017 | 4THSFC/2016-17/C/5 | 20,562 | |||||||||
17/01/2017 | FFC/2016-17/P/2 | 7,500 | 17/01/2017 | 4THSFC/2016-17/C/6 | 10,440 | |||||||||
17/01/2017 | FFC/2016-17/P/3 | 20,994 | 17/01/2017 | 4THSFC/2016-17/C/7 | 17,292 | |||||||||
17/01/2017 | FFC/2016-17/P/4 | 7,200 | 17/01/2017 | FFC/2016-17/C/2 | 28,194 | |||||||||
17/01/2017 | FFC/2016-17/P/5 | 20,994 | 17/01/2017 | FFC/2016-17/C/3 | 28,494 | |||||||||
19/01/2017 | 4THSFC/2016-17/P/6 | 16,500 | ||||||||||||
19/01/2017 | 4THSFC/2016-17/P/7 | 4,062 | ||||||||||||
19/01/2017 | 4THSFC/2016-17/P/8 | 17,292 | ||||||||||||
19/01/2017 | 4THSFC/2016-17/P/9 | 10,440 | ||||||||||||
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