Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2017 | 4THSFC/2016-17/R/10 | 3,547 | 02/03/2017 | 4THSFC/2016-17/P/15 | 12,000 | 02/03/2017 | 4THSFC/2016-17/C/10 | 10,000 | ||||||
30/03/2017 | 4THSFC/2016-17/R/11 | 30,304 | 23/03/2017 | FFC/2016-17/P/5 | 33,990 | 02/03/2017 | 4THSFC/2016-17/C/11 | 2,000 | ||||||
30/03/2017 | 4THSFC/2016-17/R/12 | 30,304 | 23/03/2017 | FFC/2016-17/P/6 | 65,520 | 18/03/2017 | FFC/2016-17/C/3 | 20,000 | ||||||
30/03/2017 | 4THSFC/2016-17/R/13 | 30,304 | 29/03/2017 | FFC/2016-17/P/7 | 26,858 | 29/03/2017 | FFC/2016-17/C/4 | 8,000 | ||||||
29/03/2017 | FFC/2016-17/P/8 | 27,978 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/16 | 1,990 | ||||||||||||
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