Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | 4THSFC/2017-18/R/2 | 68,279 | 11/05/2017 | 4THSFC/2017-18/P/4 | 2,000 | 05/05/2017 | 4THSFC/2017-18/C/1 | 3,500 | ||||||
11/05/2017 | FFC/2017-18/P/1 | 172,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 1,000 | |||||||||
11/05/2017 | FFC/2017-18/P/3 | 50,035 | 05/05/2017 | 4THSFC/2017-18/C/3 | 13,475 | |||||||||
12/05/2017 | 4THSFC/2017-18/P/10 | 9,450 | 05/05/2017 | 4THSFC/2017-18/C/4 | 19,950 | |||||||||
12/05/2017 | 4THSFC/2017-18/P/7 | 7,000 | 05/05/2017 | 4THSFC/2017-18/C/6 | 15,000 | |||||||||
12/05/2017 | 4THSFC/2017-18/P/8 | 1,000 | ||||||||||||
12/05/2017 | 4THSFC/2017-18/P/9 | 10,675 | ||||||||||||
21/05/2017 | FFC/2017-18/P/2 | 46,500 | ||||||||||||
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