Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | 4THSFC/2017-18/R/1 | 7,321 | 20/05/2017 | 4THSFC/2017-18/P/1 | 24,000 | 02/05/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||||
20/05/2017 | 4THSFC/2017-18/P/2 | 14,100 | 02/05/2017 | 4THSFC/2017-18/C/3 | 25,000 | |||||||||
25/05/2017 | 4THSFC/2017-18/P/3 | 25,600 | 02/05/2017 | 4THSFC/2017-18/C/4 | 25,000 | |||||||||
26/05/2017 | FFC/2017-18/P/5 | 24,000 | 05/05/2017 | FFC/2017-18/C/3 | 25,000 | |||||||||
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