Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | 4THSFC/2016-17/R/11 | 35,500 | 05/01/2017 | 4THSFC/2016-17/P/4 | 138,670 | 05/01/2017 | 4THSFC/2016-17/C/4 | 23,476 | ||||||
05/01/2017 | 4THSFC/2016-17/R/7 | 1,658 | 05/01/2017 | 4THSFC/2016-17/P/5 | 48,000 | 05/01/2017 | FFC/2016-17/C/4 | 17,583 | ||||||
05/01/2017 | 4THSFC/2016-17/R/8 | 63,529 | 05/01/2017 | FFC/2016-17/P/4 | 53,330 | |||||||||
18/01/2017 | 4THSFC/2016-17/P/9 | 9,500 | ||||||||||||
18/01/2017 | FFC/2016-17/P/5 | 110,274 | ||||||||||||
18/01/2017 | FFC/2016-17/P/6 | 23,051 | ||||||||||||
25/01/2017 | FFC/2016-17/P/8 | 35,500 | ||||||||||||
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