Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/5 | 42,311 | 20/03/2017 | FFC/2016-17/P/2 | 95,618 | 20/03/2017 | FFC/2016-17/C/1 | 95,618 | ||||||
21/03/2017 | FFC/2016-17/P/1 | 21,900 | 21/03/2017 | FFC/2016-17/C/2 | 21,900 | |||||||||
26/03/2017 | 4THSFC/2016-17/P/3 | 27,344 | 26/03/2017 | 4THSFC/2016-17/C/2 | 27,344 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/2 | 30,000 | 31/03/2017 | 4THSFC/2016-17/C/3 | 30,000 | |||||||||
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