Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2017 | 4THSFC/2016-17/R/9 | 46,639 | 02/03/2017 | 4THSFC/2016-17/P/13 | 40,629 | 02/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/10 | 14,642 | 04/03/2017 | 4THSFC/2016-17/P/14 | 25,000 | 02/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | ||||||
08/03/2017 | 4THSFC/2016-17/P/15 | 25,520 | 04/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | |||||||||
08/03/2017 | 4THSFC/2016-17/P/17 | 7,530 | 04/03/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
22/03/2017 | FFC/2016-17/P/2 | 17.25 | 04/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
30/03/2017 | FFC/2016-17/P/3 | 10,720 | ||||||||||||
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