Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2017 | 4THSFC/2016-17/P/12 | 1,800 | 01/02/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||||
01/02/2017 | 4THSFC/2016-17/P/13 | 10,250 | 05/02/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
05/02/2017 | 4THSFC/2016-17/P/14 | 25,480 | 05/02/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
05/02/2017 | 4THSFC/2016-17/P/15 | 2,640 | 05/02/2017 | 4THSFC/2016-17/C/6 | 3,120 | |||||||||
27/02/2017 | FFC/2016-17/P/1 | 8,205 | 27/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
27/02/2017 | FFC/2016-17/P/2 | 4,550 | 27/02/2017 | FFC/2016-17/C/6 | 4,550 | |||||||||
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