Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2017 | 4THSFC/2016-17/R/1 | 1,765 | 10/03/2017 | 4THSFC/2016-17/P/14 | 10,500 | 10/03/2017 | 4THSFC/2016-17/C/8 | 20,000 | ||||||
23/03/2017 | 4THSFC/2016-17/R/2 | 31,104 | 22/03/2017 | 4THSFC/2016-17/P/15 | 12,000 | 22/03/2017 | 4THSFC/2016-17/C/9 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/3 | 9,761 | 31/03/2017 | 4THSFC/2016-17/P/16 | 4,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/17 | 3,500 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/20 | 5,700 | ||||||||||||
31/03/2017 | FFC/2016-17/P/22 | 5,700 | ||||||||||||
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