Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2017 | 4THSFC/2016-17/R/9 | 53,000 | 04/02/2017 | 4THSFC/2016-17/P/7 | 50,960 | 03/02/2017 | 4THSFC/2016-17/C/12 | 12,400 | ||||||
06/02/2017 | FFC/2016-17/P/27 | 53,000 | 03/02/2017 | FFC/2016-17/C/9 | 22,600 | |||||||||
21/02/2017 | FFC/2016-17/P/23 | 22,600 | 04/02/2017 | 4THSFC/2016-17/C/9 | 100,000 | |||||||||
28/02/2017 | 4THSFC/2016-17/P/15 | 89,890 | ||||||||||||
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