Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2017 | 4THSFC/2016-17/P/14 | 5,000 | 03/02/2017 | 4THSFC/2016-17/C/14 | 5,000 | |||||||||
04/02/2017 | 4THSFC/2016-17/P/15 | 5,000 | 03/02/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
07/02/2017 | 4THSFC/2016-17/P/16 | 5,000 | 07/02/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
07/02/2017 | FFC/2016-17/P/14 | 287 | 10/02/2017 | 4THSFC/2016-17/C/15 | 5,000 | |||||||||
10/02/2017 | 4THSFC/2016-17/P/20 | 5,000 | 13/02/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
13/02/2017 | 4THSFC/2016-17/P/17 | 5,000 | 17/02/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
17/02/2017 | 4THSFC/2016-17/P/18 | 5,000 | 21/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
21/02/2017 | 4THSFC/2016-17/P/19 | 5,000 | ||||||||||||
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