Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2017 | 4THSFC/2016-17/R/7 | 38,210 | 08/03/2017 | 4THSFC/2016-17/P/10 | 17,500 | 08/03/2017 | 4THSFC/2016-17/C/10 | 17,500 | ||||||
17/03/2017 | 4THSFC/2016-17/R/8 | 193,880 | 27/03/2017 | FFC/2016-17/P/11 | 27,000 | 27/03/2017 | FFC/2016-17/C/5 | 81,536 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 18,229 | 27/03/2017 | FFC/2016-17/P/12 | 41,238 | 31/03/2017 | 4THSFC/2016-17/C/11 | 59,414 | ||||||
31/03/2017 | 4THSFC/2016-17/P/11 | 59,414 | ||||||||||||
31/03/2017 | FFC/2016-17/P/13 | 14,050 | ||||||||||||
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