Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | FFC/2017-18/R/2 | 426,414 | 02/05/2017 | 4THSFC/2017-18/P/4 | 15,000 | 02/05/2017 | 4THSFC/2017-18/C/4 | 15,000 | ||||||
10/05/2017 | 4THSFC/2017-18/R/3 | 146,300 | 29/05/2017 | 4THSFC/2017-18/P/5 | 50,000 | 11/05/2017 | 4THSFC/2017-18/C/5 | 5,000 | ||||||
22/05/2017 | 4THSFC/2017-18/C/6 | 15,000 | ||||||||||||
23/05/2017 | 4THSFC/2017-18/C/7 | 10,000 | ||||||||||||
24/05/2017 | 4THSFC/2017-18/C/8 | 10,000 | ||||||||||||
29/05/2017 | 4THSFC/2017-18/C/9 | 10,000 | ||||||||||||
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