Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | 4THSFC/2017-18/R/6 | 4,324 | 11/12/2017 | 4THSFC/2017-18/P/29 | 8,203 | 06/12/2017 | 4THSFC/2017-18/C/16 | 5,000 | ||||||
11/12/2017 | FFC/2017-18/R/3 | 153,509 | 28/12/2017 | FFC/2017-18/P/18 | 15,000 | 11/12/2017 | 4THSFC/2017-18/C/17 | 5,000 | ||||||
11/12/2017 | FFC/2017-18/R/4 | 162,800 | 30/12/2017 | FFC/2017-18/P/19 | 15,000 | 14/12/2017 | 4THSFC/2017-18/C/18 | 5,000 | ||||||
30/12/2017 | FFC/2017-18/P/20 | 1,175 | 28/12/2017 | FFC/2017-18/C/12 | 5,000 | |||||||||
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