Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | 4THSFC/2017-18/R/4 | 357 | 16/12/2017 | 4THSFC/2017-18/P/11 | 23,150 | 05/12/2017 | 4THSFC/2017-18/C/13 | 5,667 | ||||||
05/12/2017 | FFC/2017-18/R/2 | 243,817 | 25/12/2017 | 4THSFC/2017-18/P/2 | 45,150 | 05/12/2017 | 4THSFC/2017-18/C/14 | 23,940 | ||||||
25/12/2017 | 4THSFC/2017-18/R/5 | 103,737 | 26/12/2017 | FFC/2017-18/P/7 | 32,010 | 05/12/2017 | FFC/2017-18/C/6 | 6,340 | ||||||
30/12/2017 | 4THSFC/2017-18/P/6 | 63,400 | ||||||||||||
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