Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | 4THSFC/2017-18/R/3 | 1,823 | 01/07/2017 | 4THSFC/2017-18/P/2 | 27,500 | 01/07/2017 | 4THSFC/2017-18/C/1 | 27,500 | ||||||
05/07/2017 | FFC/2017-18/P/1 | 14,336 | 05/07/2017 | FFC/2017-18/C/1 | 14,336 | |||||||||
10/07/2017 | FFC/2017-18/P/4 | 81,313.75 | 10/07/2017 | FFC/2017-18/C/2 | 81,313.75 | |||||||||
13/07/2017 | FFC/2017-18/P/10 | 17,485 | 13/07/2017 | FFC/2017-18/C/3 | 17,485 | |||||||||
31/07/2017 | FFC/2017-18/P/11 | 8,575 | 31/07/2017 | FFC/2017-18/C/4 | 8,575 | |||||||||
31/07/2017 | FFC/2017-18/P/12 | 16,277 | 31/07/2017 | FFC/2017-18/C/5 | 16,277 | |||||||||
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