Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/10 | 52,678 | 02/03/2017 | FFC/2016-17/P/8 | 53,070 | 02/03/2017 | 4THSFC/2016-17/C/9 | 10,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/11 | 52,678 | 02/03/2017 | FFC/2016-17/P/9 | 22,080 | 03/03/2017 | 4THSFC/2016-17/C/7 | 20,000 | ||||||
31/03/2017 | 4THSFC/2016-17/R/12 | 52,678 | 03/03/2017 | FFC/2016-17/P/10 | 11,698 | 03/03/2017 | FFC/2016-17/C/8 | 66,080 | ||||||
31/03/2017 | 4THSFC/2016-17/R/9 | 52,678 | 03/03/2017 | FFC/2016-17/P/11 | 5,950 | 09/03/2017 | 4THSFC/2016-17/C/10 | 10,000 | ||||||
09/03/2017 | 4THSFC/2016-17/P/17 | 9,172 | 09/03/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||||
27/03/2017 | 4THSFC/2016-17/P/18 | 33,600 | 24/03/2017 | FFC/2016-17/C/6 | 10,000 | |||||||||
27/03/2017 | 4THSFC/2016-17/P/19 | 18,420 | ||||||||||||
27/03/2017 | FFC/2016-17/P/12 | 32,480 | ||||||||||||
31/03/2017 | FFC/2016-17/P/13 | 19,944 | ||||||||||||
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