Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | 4THSFC/2017-18/R/7 | 30,805 | 04/07/2017 | FFC/2017-18/P/10 | 83,600 | 03/07/2017 | FFC/2017-18/C/1 | 83,600 | ||||||
02/07/2017 | 4THSFC/2017-18/R/5 | 1,055 | 05/07/2017 | 4THSFC/2017-18/P/6 | 3,960 | 05/07/2017 | 4THSFC/2017-18/C/6 | 3,960 | ||||||
05/07/2017 | FFC/2017-18/P/6 | 13,650 | 05/07/2017 | FFC/2017-18/C/2 | 13,650 | |||||||||
06/07/2017 | FFC/2017-18/P/8 | 14,182 | 06/07/2017 | FFC/2017-18/C/3 | 14,182 | |||||||||
07/07/2017 | 4THSFC/2017-18/P/3 | 21,000 | 07/07/2017 | 4THSFC/2017-18/C/3 | 21,000 | |||||||||
29/07/2017 | 4THSFC/2017-18/P/7 | 236 | 29/07/2017 | 4THSFC/2017-18/C/7 | 236 | |||||||||
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