Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2017 | SFCV/2016-17/R/4 | 566,722 | 03/03/2017 | SFCV/2016-17/P/60 | 17,514 | |||||||||
17/03/2017 | SFCV/2016-17/R/5 | 116,336 | 17/03/2017 | SFCV/2016-17/P/61 | 40,000 | |||||||||
17/03/2017 | SFCV/2016-17/R/6 | 147,912 | 17/03/2017 | SFCV/2016-17/P/62 | 60,000 | |||||||||
31/03/2017 | SFCV/2016-17/R/7 | 4,785,804 | 17/03/2017 | SFCV/2016-17/P/63 | 120,000 | |||||||||
31/03/2017 | SFCV/2016-17/R/8 | 982,423 | 17/03/2017 | SFCV/2016-17/P/65 | 200,000 | |||||||||
31/03/2017 | SFCV/2016-17/R/9 | 1,249,082 | 17/03/2017 | SFCV/2016-17/P/66 | 200,000 | |||||||||
17/03/2017 | SFCV/2016-17/P/67 | 160,000 | ||||||||||||
31/03/2017 | SFCV/2016-17/P/68 | 8,757 | ||||||||||||
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