Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | 4THSFC/2017-18/P/10 | 50 | 05/06/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
05/06/2017 | 4THSFC/2017-18/P/8 | 15,750 | 05/06/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||||
05/06/2017 | 4THSFC/2017-18/P/9 | 4,200 | 05/06/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
05/06/2017 | FFC/2017-18/P/1 | 225,000 | 05/06/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
16/06/2017 | FFC/2017-18/P/2 | 144,900 | 17/06/2017 | FFC/2017-18/C/1 | 12,000 | |||||||||
16/06/2017 | FFC/2017-18/P/3 | 34,650 | 17/06/2017 | FFC/2017-18/C/2 | 34,475 | |||||||||
17/06/2017 | FFC/2017-18/P/4 | 12,000 | 30/06/2017 | FFC/2017-18/C/3 | 4,950 | |||||||||
17/06/2017 | FFC/2017-18/P/5 | 34,475 | 30/06/2017 | FFC/2017-18/C/4 | 4,500 | |||||||||
30/06/2017 | FFC/2017-18/P/6 | 12,950 | 30/06/2017 | FFC/2017-18/C/5 | 5,000 | |||||||||
30/06/2017 | FFC/2017-18/P/7 | 4,500 | 30/06/2017 | FFC/2017-18/C/6 | 3,000 | |||||||||
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