Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2017 | 4THSFC/2016-17/R/7 | 45,000 | 07/02/2017 | 4THSFC/2016-17/P/17 | 78 | 17/02/2017 | 4THSFC/2016-17/C/10 | 10,000 | ||||||
02/02/2017 | 4THSFC/2016-17/R/8 | 63,256 | 17/02/2017 | 4THSFC/2016-17/P/15 | 15,000 | 17/02/2017 | 4THSFC/2016-17/C/11 | 2,000 | ||||||
17/02/2017 | 4THSFC/2016-17/P/18 | 25,260 | 17/02/2017 | FFC/2016-17/C/17 | 23,000 | |||||||||
17/02/2017 | FFC/2016-17/P/18 | 23,000 | ||||||||||||
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