Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2017 | OWN/2017-18/R/1 | 20,421 | 12/07/2017 | 4THSFC/2017-18/P/1 | 128,260 | 12/07/2017 | 4THSFC/2017-18/C/1 | 31,600 | ||||||
31/07/2017 | FFC/2017-18/R/3 | 1,791,721 | 12/07/2017 | FFC/2017-18/P/3 | 132,552 | 12/07/2017 | FFC/2017-18/C/2 | 108,450 | ||||||
12/07/2017 | FFC/2017-18/P/4 | 101,863 | 12/07/2017 | FFC/2017-18/C/3 | 37,220 | |||||||||
18/07/2017 | FFC/2017-18/P/5 | 26,575 | 18/07/2017 | FFC/2017-18/C/4 | 26,575 | |||||||||
30/07/2017 | 4THSFC/2017-18/P/2 | 9,237 | 30/07/2017 | 4THSFC/2017-18/C/2 | 9,237 | |||||||||
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