Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2017 | 4THSFC/2016-17/R/12 | 660,871 | 12/03/2017 | 4THSFC/2016-17/P/21 | 17,631 | |||||||||
30/03/2017 | 4THSFC/2016-17/R/9 | 111,488 | 30/03/2017 | 4THSFC/2016-17/P/22 | 160,300 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | 224,000 | 30/03/2017 | 4THSFC/2016-17/P/23 | 79,200 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/11 | 18,401 | 30/03/2017 | 4THSFC/2016-17/P/24 | 45,600 | |||||||||
30/03/2017 | SANSADNID/2016-17/P/1 | 72,000 | ||||||||||||
30/03/2017 | THFC/2016-17/P/1 | 26,588 | ||||||||||||
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