Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2017 | 4THSFC/2017-18/R/5 | 56,307 | 06/11/2017 | FFC/2017-18/P/19 | 12,120 | 06/11/2017 | FFC/2017-18/C/20 | 12,120 | ||||||
04/11/2017 | 4THSFC/2017-18/R/6 | 80,343 | 08/11/2017 | FFC/2017-18/P/20 | 101,000 | 08/11/2017 | FFC/2017-18/C/21 | 101,000 | ||||||
10/11/2017 | 4THSFC/2017-18/P/5 | 55 | 10/11/2017 | 4THSFC/2017-18/C/5 | 55 | |||||||||
14/11/2017 | 4THSFC/2017-18/P/6 | 2,500 | 10/11/2017 | FFC/2017-18/C/22 | 13,825 | |||||||||
16/11/2017 | 4THSFC/2017-18/P/7 | 94.4 | 14/11/2017 | 4THSFC/2017-18/C/6 | 2,500 | |||||||||
28/11/2017 | FFC/2017-18/P/21 | 13,825 | 16/11/2017 | 4THSFC/2017-18/C/7 | 94.4 | |||||||||
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