Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2017 | 4THSFC/2016-17/R/10 | 52,893 | 01/03/2017 | 4THSFC/2016-17/P/12 | 3,500 | 06/03/2017 | 4THSFC/2016-17/C/3 | 5,000 | ||||||
07/03/2017 | 4THSFC/2016-17/P/13 | 6,910 | 07/03/2017 | 4THSFC/2016-17/C/4 | 1,910 | |||||||||
07/03/2017 | 4THSFC/2016-17/P/14 | 35,430 | 18/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | |||||||||
20/03/2017 | FFC/2016-17/P/7 | 9,800 | 18/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | |||||||||
21/03/2017 | 4THSFC/2016-17/P/16 | 5,000 | 21/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
21/03/2017 | 4THSFC/2016-17/P/17 | 11,000 | 21/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
21/03/2017 | 4THSFC/2016-17/P/18 | 500 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/15 | 3,500 | ||||||||||||
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