Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2017 | 4THSFC/2016-17/R/6 | 4,845 | 17/03/2017 | 4THSFC/2016-17/P/5 | 187,700 | 05/03/2017 | 4THSFC/2016-17/C/7 | 40,095 | ||||||
04/03/2017 | 4THSFC/2016-17/R/7 | 61,015 | 17/03/2017 | FFC/2016-17/P/23 | 142,420 | 05/03/2017 | FFC/2016-17/C/11 | 3,405 | ||||||
04/03/2017 | FFC/2016-17/R/4 | 167,000 | 30/03/2017 | 4THSFC/2016-17/P/7 | 167,000 | 05/03/2017 | FFC/2016-17/C/12 | 15,000 | ||||||
30/03/2017 | FFC/2016-17/P/16 | 10,500 | 28/03/2017 | 4THSFC/2016-17/C/8 | 61,485 | |||||||||
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