Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | 4THSFC/2017-18/R/2 | 116,938 | 17/05/2017 | FFC/2017-18/P/7 | 18,345 | 05/05/2017 | 4THSFC/2017-18/C/3 | 10,015 | ||||||
21/05/2017 | 4THSFC/2017-18/P/2 | 67,585 | 05/05/2017 | 4THSFC/2017-18/C/4 | 8,000 | |||||||||
21/05/2017 | 4THSFC/2017-18/P/5 | 1,875 | 05/05/2017 | 4THSFC/2017-18/C/5 | 35,000 | |||||||||
21/05/2017 | 4THSFC/2017-18/P/6 | 8,400 | 05/05/2017 | 4THSFC/2017-18/C/6 | 27,840 | |||||||||
21/05/2017 | FFC/2017-18/P/5 | 13,300 | 05/05/2017 | 4THSFC/2017-18/C/7 | 60,000 | |||||||||
21/05/2017 | FFC/2017-18/P/8 | 6,340 | 05/05/2017 | FFC/2017-18/C/2 | 37,985 | |||||||||
25/05/2017 | 4THSFC/2017-18/P/3 | 28,813 | ||||||||||||
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