Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/8 | 53,651 | 06/03/2017 | FFC/2016-17/P/7 | 132,700 | 06/03/2017 | FFC/2016-17/C/7 | 132,700 | ||||||
06/03/2017 | FFC/2016-17/P/8 | 65,250 | 06/03/2017 | FFC/2016-17/C/8 | 65,250 | |||||||||
10/03/2017 | FFC/2016-17/P/9 | 75,000 | 10/03/2017 | FFC/2016-17/C/9 | 75,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/10 | 7,000 | 31/03/2017 | 4THSFC/2016-17/C/10 | 7,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/11 | 4,150 | 31/03/2017 | 4THSFC/2016-17/C/11 | 4,150 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/12 | 5,000 | 31/03/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/9 | 10,000 | 31/03/2017 | 4THSFC/2016-17/C/9 | 10,000 | |||||||||
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