Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2017 | 4THSFC/2017-18/R/2 | 12,781 | 01/11/2017 | 4THSFC/2017-18/P/7 | 39,200 | 01/11/2017 | 4THSFC/2017-18/C/8 | 39,200 | ||||||
04/11/2017 | 4THSFC/2017-18/R/3 | 79,040 | 01/11/2017 | 4THSFC/2017-18/P/8 | 35,500 | 01/11/2017 | 4THSFC/2017-18/C/9 | 35,500 | ||||||
30/11/2017 | 4THSFC/2017-18/R/4 | 8,064 | 02/11/2017 | 4THSFC/2017-18/P/9 | 48,800 | 02/11/2017 | 4THSFC/2017-18/C/10 | 48,800 | ||||||
21/11/2017 | FFC/2017-18/P/14 | 40,000 | 21/11/2017 | FFC/2017-18/C/18 | 40,000 | |||||||||
29/11/2017 | FFC/2017-18/P/15 | 34,800 | 29/11/2017 | FFC/2017-18/C/21 | 34,800 | |||||||||
29/11/2017 | FFC/2017-18/P/16 | 5,500 | 29/11/2017 | FFC/2017-18/C/22 | 5,500 | |||||||||
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