Voucher Wise Summary Report
Opening Balance | 909,612 | |||||||||||||
05/04/2017 | 4THSFC/2017-18/R/1 | 45,000 | 05/04/2017 | 4THSFC/2017-18/P/8 | 45,000 | |||||||||
24/04/2017 | 4THSFC/2017-18/R/2 | 6,196 | 24/04/2017 | 4THSFC/2017-18/P/1 | 80,000 | |||||||||
24/04/2017 | 4THSFC/2017-18/R/3 | 73,804 | 24/04/2017 | FFC/2017-18/P/1 | 98,900 | |||||||||
24/04/2017 | FFC/2017-18/R/1 | 6,196 | 24/04/2017 | FFC/2017-18/P/2 | 95,450 | |||||||||
27/04/2017 | 4THSFC/2017-18/R/4 | 102,796 | 27/04/2017 | 4THSFC/2017-18/P/2 | 102,796 | |||||||||
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