Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2017 | FFC/2016-17/R/3 | 32,050 | 04/03/2017 | FFC/2016-17/P/10 | 28,782 | 04/03/2017 | FFC/2016-17/C/5 | 28,782 | ||||||
30/03/2017 | 4THSFC/2016-17/R/11 | 244,976 | 10/03/2017 | 4THSFC/2016-17/P/30 | 34,565 | 16/03/2017 | 4THSFC/2016-17/C/12 | 26,000 | ||||||
30/03/2017 | 4THSFC/2016-17/R/12 | 244,976 | 10/03/2017 | 4THSFC/2016-17/P/31 | 26,030 | 17/03/2017 | 4THSFC/2016-17/C/13 | 20,832 | ||||||
30/03/2017 | 4THSFC/2016-17/R/13 | 244,976 | 16/03/2017 | 4THSFC/2016-17/P/32 | 26,000 | 20/03/2017 | 4THSFC/2016-17/C/14 | 16,764 | ||||||
17/03/2017 | 4THSFC/2016-17/P/33 | 20,832 | 20/03/2017 | FFC/2016-17/C/6 | 18,282 | |||||||||
20/03/2017 | 4THSFC/2016-17/P/34 | 16,764 | ||||||||||||
20/03/2017 | FFC/2016-17/P/11 | 18,282 | ||||||||||||
21/03/2017 | FFC/2016-17/P/6 | 8,300 | ||||||||||||
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