Voucher Wise Summary Report
Opening Balance | 45,844 | |||||||||||||
12/04/2017 | 4THSFC/2017-18/R/1 | 28,000 | 12/04/2017 | 4THSFC/2017-18/P/11 | 232 | 12/04/2017 | 4THSFC/2017-18/C/1 | 232 | ||||||
12/04/2017 | FFC/2017-18/R/1 | 194,114 | 20/04/2017 | FFC/2017-18/P/1 | 70,916 | 20/04/2017 | 4THSFC/2017-18/C/2 | 7,100 | ||||||
27/04/2017 | 4THSFC/2017-18/P/1 | 23,990 | 20/04/2017 | FFC/2017-18/C/1 | 70,916 | |||||||||
28/04/2017 | 4THSFC/2017-18/P/12 | 24 | 20/04/2017 | FFC/2017-18/C/2 | 84,064 | |||||||||
28/04/2017 | FFC/2017-18/P/2 | 84,064 | 27/04/2017 | 4THSFC/2017-18/C/3 | 16,890 | |||||||||
28/04/2017 | FFC/2017-18/P/9 | 17,894 | 28/04/2017 | 4THSFC/2017-18/C/4 | 24 | |||||||||
28/04/2017 | FFC/2017-18/C/3 | 17,894 | ||||||||||||
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