Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | 66,165 | 09/03/2017 | FFC/2016-17/P/2 | 98,500 | 31/03/2017 | 4THSFC/2016-17/C/2 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/7 | 66,165 | 31/03/2017 | 4THSFC/2016-17/P/10 | 10,000 | 31/03/2017 | 4THSFC/2016-17/C/3 | 15,198 | ||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 66,165 | 31/03/2017 | 4THSFC/2016-17/P/11 | 9,500 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 66,165 | 31/03/2017 | 4THSFC/2016-17/P/12 | 500 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/17 | 30,750 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/18 | 2,300 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/19 | 33,428 | ||||||||||||
31/03/2017 | 4THSFC/2016-17/P/20 | 12,898 | ||||||||||||
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