Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | 4THSFC/2017-18/R/5 | 13,235 | 03/10/2017 | FFC/2017-18/P/5 | 81,203 | 03/10/2017 | FFC/2017-18/C/4 | 10,850 | ||||||
03/10/2017 | FFC/2017-18/P/6 | 77,091 | 03/10/2017 | FFC/2017-18/C/5 | 15,000 | |||||||||
17/10/2017 | FFC/2017-18/P/7 | 208,766 | 08/10/2017 | FFC/2017-18/C/6 | 15,000 | |||||||||
18/10/2017 | FFC/2017-18/P/12 | 109,460 | 10/10/2017 | FFC/2017-18/C/7 | 17,075 | |||||||||
18/10/2017 | FFC/2017-18/P/8 | 30,975 | 10/10/2017 | FFC/2017-18/C/8 | 12,775 | |||||||||
18/10/2017 | FFC/2017-18/P/9 | 61,880 | 18/10/2017 | FFC/2017-18/C/9 | 109,460 | |||||||||
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