Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2017 | 4THSFC/2016-17/R/7 | 35,057 | 03/03/2017 | 4THSFC/2016-17/P/22 | 6,235 | 03/03/2017 | 4THSFC/2016-17/C/10 | 5,000 | ||||||
25/03/2017 | 4THSFC/2016-17/R/8 | 2,378 | 07/03/2017 | 4THSFC/2016-17/P/23 | 5,584 | 03/03/2017 | 4THSFC/2016-17/C/5 | 5,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 11,003 | 07/03/2017 | FFC/2016-17/P/3 | 6,800 | 06/03/2017 | 4THSFC/2016-17/C/6 | 5,000 | ||||||
09/03/2017 | 4THSFC/2016-17/P/14 | 14,561 | 07/03/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||||
10/03/2017 | 4THSFC/2016-17/P/15 | 4,188 | 08/03/2017 | 4THSFC/2016-17/C/8 | 5,000 | |||||||||
10/03/2017 | 4THSFC/2016-17/P/16 | 1,600 | 09/03/2017 | 4THSFC/2016-17/C/9 | 5,000 | |||||||||
14/03/2017 | 4THSFC/2016-17/P/17 | 6,332 | 10/03/2017 | 4THSFC/2016-17/C/11 | 5,000 | |||||||||
27/03/2017 | 4THSFC/2016-17/P/6 | 10,500 | 14/03/2017 | 4THSFC/2016-17/C/12 | 3,300 | |||||||||
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