Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2017 | 4THSFC/2017-18/R/1 | 30,568 | 25/06/2017 | FFC/2017-18/P/11 | 41,318 | 04/06/2017 | 4THSFC/2017-18/C/8 | 50,000 | ||||||
05/06/2017 | 4THSFC/2017-18/R/2 | 136,521 | 26/06/2017 | FFC/2017-18/P/12 | 5,602 | 05/06/2017 | 4THSFC/2017-18/C/11 | 60,000 | ||||||
26/06/2017 | FFC/2017-18/P/15 | 109,538 | 05/06/2017 | 4THSFC/2017-18/C/5 | 87,417 | |||||||||
26/06/2017 | FFC/2017-18/P/3 | 50,981 | 05/06/2017 | 4THSFC/2017-18/C/7 | 9,920 | |||||||||
26/06/2017 | FFC/2017-18/P/5 | 1,482 | 05/06/2017 | FFC/2017-18/C/2 | 49,983 | |||||||||
26/06/2017 | FFC/2017-18/P/8 | 600 | ||||||||||||
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