Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2017 | FFC/2016-17/R/2 | 184,307 | 18/03/2017 | 4THSFC/2016-17/P/6 | 22,023 | 17/03/2017 | 4THSFC/2016-17/C/2 | 4,930 | ||||||
30/03/2017 | 4THSFC/2016-17/R/7 | 35,023 | 20/03/2017 | 4THSFC/2016-17/P/4 | 48,115 | 20/03/2017 | 4THSFC/2016-17/C/1 | 4,872 | ||||||
30/03/2017 | 4THSFC/2016-17/R/8 | 35,023 | 21/03/2017 | 4THSFC/2016-17/P/7 | 2,954 | 20/03/2017 | 4THSFC/2016-17/C/3 | 4,872 | ||||||
21/03/2017 | 4THSFC/2016-17/P/8 | 27,144 | 20/03/2017 | 4THSFC/2016-17/C/4 | 4,872 | |||||||||
21/03/2017 | 4THSFC/2016-17/P/9 | 17,500 | 20/03/2017 | 4THSFC/2016-17/C/5 | 4,872 | |||||||||
21/03/2017 | FFC/2016-17/P/8 | 19,880 | 20/03/2017 | 4THSFC/2016-17/C/6 | 2,954 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/10 | 16,721 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/5 | 44,082 | ||||||||||||
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