Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/2 | 24,900 | 31/03/2017 | 4THSFC/2016-17/P/10 | 3,500 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/3 | 9,892 | 31/03/2017 | 4THSFC/2016-17/P/2 | 24,900 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/4 | 40,000 | 31/03/2017 | 4THSFC/2016-17/P/4 | 9,892 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | 8,880 | 31/03/2017 | 4THSFC/2016-17/P/5 | 40,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | 32,240 | 31/03/2017 | 4THSFC/2016-17/P/7 | 8,880 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/7 | 22,790 | 31/03/2017 | 4THSFC/2016-17/P/8 | 32,240 | |||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 3,500 | 31/03/2017 | 4THSFC/2016-17/P/9 | 22,790 | |||||||||
31/03/2017 | FFC/2016-17/R/5 | 10,738 | 31/03/2017 | FFC/2016-17/P/4 | 10,738 | |||||||||
31/03/2017 | FFC/2016-17/R/6 | 28,957 | 31/03/2017 | FFC/2016-17/P/5 | 28,957 | |||||||||
31/03/2017 | FFC/2016-17/R/7 | 12,874 | 31/03/2017 | FFC/2016-17/P/7 | 12,874 | |||||||||
31/03/2017 | FFC/2016-17/R/8 | 9,800 | 31/03/2017 | FFC/2016-17/P/8 | 9,800 | |||||||||
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