Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | 4THSFC/2017-18/R/7 | 42,465 | 06/07/2017 | FFC/2017-18/P/35 | 5,000 | |||||||||
19/07/2017 | 4THSFC/2017-18/R/16 | 42,465 | 19/07/2017 | 4THSFC/2017-18/P/14 | 18 | |||||||||
19/07/2017 | 4THSFC/2017-18/R/17 | 25,640 | 19/07/2017 | 4THSFC/2017-18/P/15 | 115,200 | |||||||||
19/07/2017 | 4THSFC/2017-18/R/18 | 29,744 | 31/07/2017 | 4THSFC/2017-18/P/16 | 5,000 | |||||||||
19/07/2017 | 4THSFC/2017-18/R/19 | 20,806 | ||||||||||||
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