Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | 4THSFC/2017-18/R/2 | 42,523 | 01/06/2017 | 4THSFC/2017-18/P/13 | 72,428 | 01/06/2017 | 4THSFC/2017-18/C/13 | 72,428 | ||||||
01/06/2017 | 4THSFC/2017-18/R/5 | 42,523 | 02/06/2017 | 4THSFC/2017-18/P/14 | 19,600 | 02/06/2017 | 4THSFC/2017-18/C/14 | 19,600 | ||||||
02/06/2017 | FFC/2017-18/P/1 | 25,550 | 02/06/2017 | FFC/2017-18/C/1 | 25,550 | |||||||||
06/06/2017 | FFC/2017-18/P/3 | 35,350 | 06/06/2017 | FFC/2017-18/C/3 | 35,350 | |||||||||
06/06/2017 | FFC/2017-18/P/4 | 14,875 | 06/06/2017 | FFC/2017-18/C/4 | 14,875 | |||||||||
12/06/2017 | FFC/2017-18/P/2 | 40,600 | 12/06/2017 | FFC/2017-18/C/2 | 40,600 | |||||||||
13/06/2017 | 4THSFC/2017-18/P/4 | 6 | 13/06/2017 | 4THSFC/2017-18/C/4 | 6 | |||||||||
13/06/2017 | FFC/2017-18/P/5 | 78,598 | 13/06/2017 | FFC/2017-18/C/5 | 78,598 | |||||||||
15/06/2017 | 4THSFC/2017-18/P/5 | 3,000 | 15/06/2017 | 4THSFC/2017-18/C/5 | 3,000 | |||||||||
17/06/2017 | 4THSFC/2017-18/P/6 | 1,000 | 17/06/2017 | 4THSFC/2017-18/C/6 | 1,000 | |||||||||
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