Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | 4THSFC/2017-18/R/1 | 51,185 | 01/07/2017 | 4THSFC/2017-18/P/12 | 7,000 | 17/07/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||||
11/07/2017 | 4THSFC/2017-18/P/13 | 3,500 | 19/07/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
13/07/2017 | FFC/2017-18/P/25 | 38,400 | 21/07/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||||
13/07/2017 | FFC/2017-18/P/26 | 38,400 | 24/07/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
20/07/2017 | 4THSFC/2017-18/P/14 | 1,859 | 26/07/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
22/07/2017 | 4THSFC/2017-18/P/15 | 15,000 | 27/07/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
27/07/2017 | 4THSFC/2017-18/P/16 | 12,000 | ||||||||||||
28/07/2017 | 4THSFC/2017-18/P/17 | 3,000 | ||||||||||||
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