Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | 4THSFC/2017-18/R/3 | 43,050 | 04/07/2017 | 4THSFC/2017-18/P/5 | 22,063 | |||||||||
07/07/2017 | 4THSFC/2017-18/R/4 | 47,600 | 05/07/2017 | FFC/2017-18/P/12 | 9,105 | |||||||||
07/07/2017 | 4THSFC/2017-18/R/5 | 47,600 | 05/07/2017 | FFC/2017-18/P/13 | 200 | |||||||||
07/07/2017 | 4THSFC/2017-18/R/6 | 47,600 | 10/07/2017 | 4THSFC/2017-18/P/1 | 9,450 | |||||||||
10/07/2017 | 4THSFC/2017-18/P/2 | 103,950 | ||||||||||||
10/07/2017 | 4THSFC/2017-18/P/4 | 31,947 | ||||||||||||
10/07/2017 | 4THSFC/2017-18/P/8 | 23,000 | ||||||||||||
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