Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2017 | 4THSFC/2017-18/R/7 | 6,718 | 08/12/2017 | 4THSFC/2017-18/P/4 | 10,000 | 08/12/2017 | 4THSFC/2017-18/C/3 | 42,438 | ||||||
11/12/2017 | FFC/2017-18/R/2 | 316,701 | 15/12/2017 | 4THSFC/2017-18/P/5 | 32,438 | 08/12/2017 | 4THSFC/2017-18/C/6 | 56,535 | ||||||
18/12/2017 | 4THSFC/2017-18/R/8 | 67,369 | 17/12/2017 | FFC/2017-18/P/30 | 10,000 | 17/12/2017 | FFC/2017-18/C/10 | 4,615 | ||||||
20/12/2017 | FFC/2017-18/P/56 | 4,625 | 17/12/2017 | FFC/2017-18/C/6 | 10,000 | |||||||||
21/12/2017 | 4THSFC/2017-18/P/15 | 9,625 | ||||||||||||
27/12/2017 | 4THSFC/2017-18/P/16 | 46,910 | ||||||||||||
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