Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2017 | 4THSFC/2017-18/R/3 | 55,192 | 19/05/2017 | 4THSFC/2017-18/P/4 | 25,575 | 19/05/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||||
19/05/2017 | 4THSFC/2017-18/P/5 | 14,500 | 19/05/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||||
25/05/2017 | FFC/2017-18/P/10 | 27,500 | 19/05/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||||
25/05/2017 | FFC/2017-18/P/11 | 6,500 | 19/05/2017 | 4THSFC/2017-18/C/4 | 20,000 | |||||||||
25/05/2017 | FFC/2017-18/P/9 | 53,100 | 19/05/2017 | 4THSFC/2017-18/C/5 | 35,000 | |||||||||
31/05/2017 | 4THSFC/2017-18/P/6 | 60,000 | 19/05/2017 | 4THSFC/2017-18/C/6 | 25,000 | |||||||||
31/05/2017 | FFC/2017-18/P/2 | 20,000 | 19/05/2017 | 4THSFC/2017-18/C/7 | 20,000 | |||||||||
19/05/2017 | 4THSFC/2017-18/C/8 | 16,275 | ||||||||||||
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