Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2017 | 4THSFC/2016-17/R/4 | 20,383 | 10/02/2017 | 4THSFC/2016-17/P/27 | 12,500 | 06/02/2017 | 4THSFC/2016-17/C/26 | 5,000 | ||||||
14/02/2017 | 4THSFC/2016-17/P/28 | 104 | 06/02/2017 | 4THSFC/2016-17/C/27 | 5,000 | |||||||||
15/02/2017 | 4THSFC/2016-17/P/6 | 15,500 | 10/02/2017 | 4THSFC/2016-17/C/28 | 5,000 | |||||||||
17/02/2017 | 4THSFC/2016-17/P/29 | 58 | 14/02/2017 | 4THSFC/2016-17/C/29 | 104 | |||||||||
21/02/2017 | FFC/2016-17/P/6 | 6,300 | 15/02/2017 | 4THSFC/2016-17/C/30 | 12,000 | |||||||||
22/02/2017 | FFC/2016-17/P/50 | 10,000 | 17/02/2017 | 4THSFC/2016-17/C/31 | 58 | |||||||||
28/02/2017 | FFC/2016-17/P/51 | 9,600 | 17/02/2017 | FFC/2016-17/C/52 | 5,000 | |||||||||
17/02/2017 | FFC/2016-17/C/53 | 5,000 | ||||||||||||
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