Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2017 | 4THSFC/2016-17/R/13 | 57,584 | 09/03/2017 | FFC/2016-17/P/18 | 21,084 | 09/03/2017 | FFC/2016-17/C/9 | 21,084 | ||||||
30/03/2017 | 4THSFC/2016-17/R/14 | 57,584 | 18/03/2017 | 4THSFC/2016-17/P/19 | 115 | 18/03/2017 | 4THSFC/2016-17/C/12 | 115 | ||||||
30/03/2017 | 4THSFC/2016-17/R/15 | 57,584 | 27/03/2017 | 4THSFC/2016-17/P/20 | 35 | 27/03/2017 | 4THSFC/2016-17/C/13 | 35 | ||||||
29/03/2017 | FFC/2016-17/P/16 | 17,052 | 29/03/2017 | FFC/2016-17/C/7 | 17,052 | |||||||||
29/03/2017 | FFC/2016-17/P/17 | 4,812 | 29/03/2017 | FFC/2016-17/C/8 | 4,812 | |||||||||
31/03/2017 | FFC/2016-17/P/15 | 8,077 | 31/03/2017 | FFC/2016-17/C/6 | 8,077 | |||||||||
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