Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | TSC/2016-17/R/4 | 8,247 | 18/03/2017 | 4THSFC/2016-17/P/8 | 39,050 | 15/03/2017 | 4THSFC/2016-17/C/1 | 5,000 | ||||||
07/03/2017 | 4THSFC/2016-17/R/8 | 55,686 | 18/03/2017 | 4THSFC/2016-17/P/9 | 31,700 | 15/03/2017 | 4THSFC/2016-17/C/2 | 5,000 | ||||||
20/03/2017 | 4THSFC/2016-17/P/10 | 27,788 | 16/03/2017 | 4THSFC/2016-17/C/3 | 2,000 | |||||||||
25/03/2017 | 4THSFC/2016-17/P/11 | 29,755 | 17/03/2017 | 4THSFC/2016-17/C/4 | 5,000 | |||||||||
25/03/2017 | FFC/2016-17/P/3 | 6,880 | 18/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
25/03/2017 | FFC/2016-17/P/4 | 1,500 | 20/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/12 | 7,000 | 21/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/13 | 245 | 21/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
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