Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2017 | 4THSFC/2017-18/R/2 | 34,086 | 01/06/2017 | 4THSFC/2017-18/P/4 | 10,000 | 01/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||||
01/06/2017 | FFC/2017-18/P/5 | 21,450 | 01/06/2017 | FFC/2017-18/C/1 | 21,450 | |||||||||
01/06/2017 | FFC/2017-18/P/8 | 10,725 | 01/06/2017 | FFC/2017-18/C/2 | 10,725 | |||||||||
05/06/2017 | FFC/2017-18/P/6 | 26,050 | 05/06/2017 | FFC/2017-18/C/3 | 26,050 | |||||||||
06/06/2017 | FFC/2017-18/P/7 | 59,075 | 06/06/2017 | FFC/2017-18/C/4 | 59,075 | |||||||||
24/06/2017 | 4THSFC/2017-18/P/6 | 15 | 24/06/2017 | 4THSFC/2017-18/C/2 | 15 | |||||||||
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