Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2017 | 4THSFC/2017-18/R/2 | 16,043 | 21/06/2017 | 4THSFC/2017-18/P/17 | 33,600 | 05/06/2017 | 4THSFC/2017-18/C/11 | 14,498 | ||||||
21/06/2017 | 4THSFC/2017-18/P/4 | 3,860 | 05/06/2017 | 4THSFC/2017-18/C/13 | 32,100 | |||||||||
21/06/2017 | 4THSFC/2017-18/P/5 | 3,950 | 05/06/2017 | 4THSFC/2017-18/C/14 | 5,294 | |||||||||
21/06/2017 | 4THSFC/2017-18/P/6 | 2,030 | 05/06/2017 | 4THSFC/2017-18/C/15 | 15,135 | |||||||||
21/06/2017 | FFC/2017-18/P/11 | 95,200 | 05/06/2017 | 4THSFC/2017-18/C/16 | 37,772 | |||||||||
21/06/2017 | FFC/2017-18/P/13 | 186,092 | 05/06/2017 | 4THSFC/2017-18/C/17 | 4,950 | |||||||||
21/06/2017 | FFC/2017-18/P/15 | 158,157 | 05/06/2017 | FFC/2017-18/C/10 | 30,000 | |||||||||
25/06/2017 | FFC/2017-18/P/9 | 162,985 | 05/06/2017 | FFC/2017-18/C/11 | 15,000 | |||||||||
05/06/2017 | FFC/2017-18/C/2 | 5,102 | ||||||||||||
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