Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2017 | 4THSFC/2016-17/R/6 | 13,370 | 20/03/2017 | 4THSFC/2016-17/P/14 | 58,800 | 02/03/2017 | 4THSFC/2016-17/C/14 | 79,560 | ||||||
01/03/2017 | 4THSFC/2016-17/R/7 | 279,654 | 20/03/2017 | 4THSFC/2016-17/P/19 | 23,230 | 04/03/2017 | FFC/2016-17/C/19 | 79,560 | ||||||
28/03/2017 | 4THSFC/2016-17/P/17 | 196 | 05/03/2017 | 4THSFC/2016-17/C/12 | 31,150 | |||||||||
28/03/2017 | 4THSFC/2016-17/P/24 | 87,881 | 05/03/2017 | 4THSFC/2016-17/C/13 | 50,000 | |||||||||
28/03/2017 | FFC/2016-17/P/39 | 78,850 | 05/03/2017 | FFC/2016-17/C/18 | 13,850 | |||||||||
28/03/2017 | FFC/2016-17/P/43 | 79,560 | ||||||||||||
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