Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | 4THSFC/2017-18/R/5 | 5,523 | 04/10/2017 | 4THSFC/2017-18/P/10 | 10,500 | |||||||||
02/10/2017 | 4THSFC/2017-18/R/6 | 1,083 | 04/10/2017 | 4THSFC/2017-18/P/5 | 10,000 | |||||||||
02/10/2017 | 4THSFC/2017-18/R/7 | 54,322 | 10/10/2017 | 4THSFC/2017-18/P/16 | 21,595 | |||||||||
02/10/2017 | 4THSFC/2017-18/R/8 | 152,260 | 11/10/2017 | 4THSFC/2017-18/P/17 | 67,200 | |||||||||
02/10/2017 | FFC/2017-18/R/3 | 179,043 | 11/10/2017 | FFC/2017-18/P/11 | 20,400 | |||||||||
02/10/2017 | FFC/2017-18/R/4 | 189,961 | 11/10/2017 | FFC/2017-18/P/12 | 38,400 | |||||||||
11/10/2017 | FFC/2017-18/P/6 | 52,000 | ||||||||||||
11/10/2017 | FFC/2017-18/P/8 | 14,840 | ||||||||||||
11/10/2017 | FFC/2017-18/P/9 | 23,740 | ||||||||||||
12/10/2017 | FFC/2017-18/P/10 | 39,502 | ||||||||||||
12/10/2017 | FFC/2017-18/P/13 | 42,240 | ||||||||||||
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