Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2017 | 4THSFC/2017-18/R/2 | 25,570 | 01/06/2017 | 4THSFC/2017-18/P/18 | 12,002 | 01/06/2017 | 4THSFC/2017-18/C/2 | 12,002 | ||||||
01/06/2017 | 4THSFC/2017-18/P/19 | 1,290 | 01/06/2017 | 4THSFC/2017-18/C/3 | 20,000 | |||||||||
01/06/2017 | 4THSFC/2017-18/P/20 | 5,675 | 01/06/2017 | 4THSFC/2017-18/C/4 | 14,000 | |||||||||
04/06/2017 | FFC/2017-18/P/21 | 16,000 | 01/06/2017 | 4THSFC/2017-18/C/5 | 10,900 | |||||||||
22/06/2017 | 4THSFC/2017-18/P/11 | 2,500 | 01/06/2017 | FFC/2017-18/C/10 | 18,100 | |||||||||
22/06/2017 | FFC/2017-18/P/22 | 80,000 | 02/06/2017 | FFC/2017-18/C/11 | 15,000 | |||||||||
22/06/2017 | FFC/2017-18/P/23 | 20,000 | 02/06/2017 | FFC/2017-18/C/12 | 50,000 | |||||||||
25/06/2017 | 4THSFC/2017-18/P/12 | 30,000 | 02/06/2017 | FFC/2017-18/C/13 | 15,000 | |||||||||
27/06/2017 | 4THSFC/2017-18/P/13 | 5,499 | 04/06/2017 | FFC/2017-18/C/14 | 10,000 | |||||||||
21/06/2017 | FFC/2017-18/C/15 | 7,900 | ||||||||||||
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