Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | 4THSFC/2017-18/R/3 | 4,326 | 04/07/2017 | 4THSFC/2017-18/P/9 | 14,261 | 04/07/2017 | 4THSFC/2017-18/C/11 | 14,261 | ||||||
05/07/2017 | 4THSFC/2017-18/P/10 | 4,500 | 05/07/2017 | 4THSFC/2017-18/C/12 | 4,500 | |||||||||
11/07/2017 | 4THSFC/2017-18/P/11 | 19,250 | 11/07/2017 | 4THSFC/2017-18/C/13 | 19,250 | |||||||||
11/07/2017 | FFC/2017-18/P/12 | 43,600 | 11/07/2017 | FFC/2017-18/C/12 | 43,600 | |||||||||
11/07/2017 | FFC/2017-18/P/13 | 50,872 | 11/07/2017 | FFC/2017-18/C/13 | 50,872 | |||||||||
12/07/2017 | 4THSFC/2017-18/P/12 | 12,775 | 12/07/2017 | 4THSFC/2017-18/C/14 | 12,775 | |||||||||
12/07/2017 | 4THSFC/2017-18/P/13 | 23,051 | 12/07/2017 | 4THSFC/2017-18/C/15 | 23,051 | |||||||||
13/07/2017 | 4THSFC/2017-18/P/14 | 13,650 | 13/07/2017 | 4THSFC/2017-18/C/16 | 13,650 | |||||||||
13/07/2017 | 4THSFC/2017-18/P/15 | 31,600 | 13/07/2017 | 4THSFC/2017-18/C/17 | 31,600 | |||||||||
14/07/2017 | 4THSFC/2017-18/P/16 | 41,107 | 14/07/2017 | 4THSFC/2017-18/C/18 | 41,107 | |||||||||
14/07/2017 | 4THSFC/2017-18/P/17 | 7,750 | 14/07/2017 | 4THSFC/2017-18/C/19 | 7,750 | |||||||||
18/07/2017 | 4THSFC/2017-18/P/18 | 236 | 18/07/2017 | 4THSFC/2017-18/C/20 | 236 | |||||||||
28/07/2017 | 4THSFC/2017-18/P/19 | 236 | 28/07/2017 | 4THSFC/2017-18/C/21 | 236 | |||||||||
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