Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | 4THSFC/2016-17/R/9 | 352,492 | 22/01/2017 | 4THSFC/2016-17/P/14 | 18,990 | 03/01/2017 | 4THSFC/2016-17/C/10 | 27,929 | ||||||
22/01/2017 | 4THSFC/2016-17/P/15 | 2,000 | 03/01/2017 | 4THSFC/2016-17/C/11 | 20,000 | |||||||||
22/01/2017 | FFC/2016-17/P/19 | 129,200 | 07/01/2017 | 4THSFC/2016-17/C/12 | 50,000 | |||||||||
22/01/2017 | FFC/2016-17/P/22 | 98,850 | 10/01/2017 | 4THSFC/2016-17/C/13 | 20,000 | |||||||||
22/01/2017 | FFC/2016-17/P/23 | 234,995 | 22/01/2017 | 4THSFC/2016-17/C/16 | 22,000 | |||||||||
22/01/2017 | FFC/2016-17/P/24 | 252,426 | 22/01/2017 | FFC/2016-17/C/11 | 22,000 | |||||||||
22/01/2017 | FFC/2016-17/P/25 | 51,200 | ||||||||||||
22/01/2017 | FFC/2016-17/P/26 | 70,400 | ||||||||||||
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