Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2017 | OWN/2016-17/R/3 | 46,811 | 01/02/2017 | 4THSFC/2016-17/P/18 | 14,550 | 01/02/2017 | 4THSFC/2016-17/C/13 | 14,550 | ||||||
01/02/2017 | 4THSFC/2016-17/P/19 | 6,000 | 16/02/2017 | 4THSFC/2016-17/C/14 | 5,220 | |||||||||
04/02/2017 | IIISFC/2016-17/P/1 | 287.5 | 27/02/2017 | 4THSFC/2016-17/C/15 | 14,500 | |||||||||
09/02/2017 | IIISFC/2016-17/P/2 | 287.5 | ||||||||||||
16/02/2017 | 4THSFC/2016-17/P/20 | 5,220 | ||||||||||||
18/02/2017 | 4THSFC/2016-17/P/21 | 97,500 | ||||||||||||
27/02/2017 | 4THSFC/2016-17/P/22 | 14,500 | ||||||||||||
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