Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | 4THSFC/2017-18/R/4 | 102,337 | 10/10/2017 | 4THSFC/2017-18/P/10 | 58,550 | |||||||||
10/10/2017 | 4THSFC/2017-18/R/5 | 102,337 | 10/10/2017 | 4THSFC/2017-18/P/13 | 105,225 | |||||||||
11/10/2017 | 4THSFC/2017-18/R/7 | 102,337 | 11/10/2017 | 4THSFC/2017-18/P/7 | 105,000 | |||||||||
17/10/2017 | FFC/2017-18/R/3 | 4,732 | 11/10/2017 | FFC/2017-18/P/40 | 17,500 | |||||||||
30/10/2017 | FFC/2017-18/R/4 | 157 | ||||||||||||
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