Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2017 | 4THSFC/2016-17/R/6 | 119,890 | 02/03/2017 | 4THSFC/2016-17/P/35 | 19,500 | 09/03/2017 | 4THSFC/2016-17/C/36 | 5,000 | ||||||
31/03/2017 | FFC/2016-17/R/2 | 119,890 | 09/03/2017 | 4THSFC/2016-17/P/36 | 5,000 | 09/03/2017 | 4THSFC/2016-17/C/37 | 5,000 | ||||||
10/03/2017 | 4THSFC/2016-17/P/38 | 5,000 | 09/03/2017 | 4THSFC/2016-17/C/38 | 5,000 | |||||||||
10/03/2017 | 4THSFC/2016-17/P/39 | 17,895 | 09/03/2017 | 4THSFC/2016-17/C/39 | 80 | |||||||||
10/03/2017 | 4THSFC/2016-17/P/40 | 14,964 | 10/03/2017 | 4THSFC/2016-17/C/40 | 5,000 | |||||||||
10/03/2017 | 4THSFC/2016-17/P/41 | 15,000 | 29/03/2017 | 4THSFC/2016-17/C/41 | 5,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/37 | 15,000 | 29/03/2017 | 4THSFC/2016-17/C/42 | 5,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/P/42 | 36 | 29/03/2017 | 4THSFC/2016-17/C/43 | 5,000 | |||||||||
31/03/2017 | 4THSFC/2016-17/P/43 | 10,050 | 30/03/2017 | 4THSFC/2016-17/C/44 | 5,000 | |||||||||
30/03/2017 | 4THSFC/2016-17/C/45 | 5,000 | ||||||||||||
30/03/2017 | 4THSFC/2016-17/C/46 | 5,000 | ||||||||||||
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