Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2017 | 4THSFC/2017-18/P/11 | 10,092 | 08/06/2017 | 4THSFC/2017-18/C/9 | 10,000 | |||||||||
13/06/2017 | 4THSFC/2017-18/P/12 | 27,165 | 13/06/2017 | 4THSFC/2017-18/C/10 | 27,165 | |||||||||
15/06/2017 | 4THSFC/2017-18/P/13 | 9,918 | 13/06/2017 | 4THSFC/2017-18/C/11 | 10,000 | |||||||||
15/06/2017 | 4THSFC/2017-18/P/14 | 22,226 | 15/06/2017 | 4THSFC/2017-18/C/13 | 22,226 | |||||||||
15/06/2017 | FFC/2017-18/P/3 | 41,784 | 15/06/2017 | FFC/2017-18/C/2 | 41,784 | |||||||||
22/06/2017 | 4THSFC/2017-18/P/15 | 2,262 | 22/06/2017 | 4THSFC/2017-18/C/14 | 2,042 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/16 | 15,312 | 30/06/2017 | 4THSFC/2017-18/C/15 | 15,312 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/17 | 12,018 | 30/06/2017 | 4THSFC/2017-18/C/16 | 12,018 | |||||||||
30/06/2017 | FFC/2017-18/P/4 | 24,072 | 30/06/2017 | FFC/2017-18/C/3 | 24,072 | |||||||||
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