Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | 4THSFC/2017-18/P/17 | 4,530 | 10/10/2017 | 4THSFC/2017-18/C/19 | 4,530 | |||||||||
10/10/2017 | 4THSFC/2017-18/P/18 | 7,900 | 10/10/2017 | 4THSFC/2017-18/C/20 | 7,900 | |||||||||
10/10/2017 | 4THSFC/2017-18/P/19 | 450 | 10/10/2017 | 4THSFC/2017-18/C/21 | 450 | |||||||||
10/10/2017 | 4THSFC/2017-18/P/28 | 2,047 | 10/10/2017 | 4THSFC/2017-18/C/26 | 2,047 | |||||||||
10/10/2017 | 4THSFC/2017-18/P/29 | 9,900 | 10/10/2017 | 4THSFC/2017-18/C/27 | 9,900 | |||||||||
10/10/2017 | 4THSFC/2017-18/P/30 | 450 | 10/10/2017 | 4THSFC/2017-18/C/28 | 450 | |||||||||
10/10/2017 | FFC/2017-18/P/37 | 1,865 | 10/10/2017 | 4THSFC/2017-18/C/29 | 59,170 | |||||||||
10/10/2017 | FFC/2017-18/P/38 | 9,930 | 10/10/2017 | FFC/2017-18/C/37 | 1,865 | |||||||||
10/10/2017 | FFC/2017-18/P/41 | 76,009 | 10/10/2017 | FFC/2017-18/C/38 | 9,930 | |||||||||
12/10/2017 | 4THSFC/2017-18/P/31 | 59,170 | 10/10/2017 | FFC/2017-18/C/41 | 76,009 | |||||||||
12/10/2017 | 4THSFC/2017-18/P/4 | 6,088 | 12/10/2017 | 4THSFC/2017-18/C/3 | 6,088 | |||||||||
12/10/2017 | FFC/2017-18/P/39 | 26,670 | 12/10/2017 | FFC/2017-18/C/39 | 26,670 | |||||||||
12/10/2017 | FFC/2017-18/P/40 | 6,600 | 12/10/2017 | FFC/2017-18/C/40 | 6,600 | |||||||||
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