Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | 4THSFC/2017-18/R/1 | 35,460 | 18/06/2017 | 4THSFC/2017-18/P/7 | 300 | 02/06/2017 | 4THSFC/2017-18/C/10 | 4,620 | ||||||
18/06/2017 | 4THSFC/2017-18/P/8 | 1,494 | 04/06/2017 | 4THSFC/2017-18/C/2 | 8,890 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/10 | 500 | 04/06/2017 | 4THSFC/2017-18/C/3 | 1,600 | |||||||||
30/06/2017 | 4THSFC/2017-18/P/9 | 195 | 04/06/2017 | FFC/2017-18/C/2 | 5,710 | |||||||||
30/06/2017 | FFC/2017-18/P/5 | 2,750 | ||||||||||||
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