Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2017 | 4THSFC/2016-17/R/10 | 120,000 | 06/03/2017 | 4THSFC/2016-17/P/6 | 15,894 | 06/03/2017 | 4THSFC/2016-17/C/5 | 15,894 | ||||||
30/03/2017 | 4THSFC/2016-17/R/8 | 51,250 | 30/03/2017 | 4THSFC/2016-17/P/7 | 153,046 | 30/03/2017 | 4THSFC/2016-17/C/6 | 153,046 | ||||||
30/03/2017 | 4THSFC/2016-17/R/9 | 51,250 | 30/03/2017 | FFC/2016-17/P/6 | 24,419 | 30/03/2017 | FFC/2016-17/C/4 | 24,419 | ||||||
30/03/2017 | FFC/2016-17/R/4 | 269,857 | ||||||||||||
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