Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2017 | 4THSFC/2016-17/R/9 | 6,743 | 05/03/2017 | 4THSFC/2016-17/P/4 | 60,000 | 28/03/2017 | 4THSFC/2016-17/C/5 | 67,644 | ||||||
28/03/2017 | 4THSFC/2016-17/R/10 | 60,348 | 05/03/2017 | 4THSFC/2016-17/P/5 | 20,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | 19,064 | 05/03/2017 | 4THSFC/2016-17/P/6 | 13,893 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/12 | 61,696 | 30/03/2017 | FFC/2016-17/P/16 | 3,800 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/13 | 50,000 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/7 | 70,000 | ||||||||||||
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