Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2017 | FFC/2016-17/R/5 | 1,586 | 01/03/2017 | 4THSFC/2016-17/P/4 | 330 | 06/03/2017 | 4THSFC/2016-17/C/15 | 40,000 | ||||||
05/03/2017 | 4THSFC/2016-17/R/5 | 9,123 | 06/03/2017 | FFC/2016-17/P/15 | 9,123 | 06/03/2017 | 4THSFC/2016-17/C/16 | 12,000 | ||||||
06/03/2017 | 4THSFC/2016-17/R/6 | 47,638 | 06/03/2017 | FFC/2016-17/P/16 | 47,638 | 06/03/2017 | 4THSFC/2016-17/C/17 | 23,819 | ||||||
06/03/2017 | FFC/2016-17/R/6 | 403 | 10/03/2017 | 4THSFC/2016-17/P/6 | 300 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/11 | 30,000 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/P/5 | 1,000 | ||||||||||||
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