Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2017 | 4THSFC/2017-18/R/3 | 94,466 | 19/08/2017 | FFC/2017-18/P/6 | 20,400 | 04/08/2017 | FFC/2017-18/C/6 | 10,000 | ||||||
19/08/2017 | FFC/2017-18/P/7 | 20,000 | 04/08/2017 | FFC/2017-18/C/7 | 10,000 | |||||||||
28/08/2017 | FFC/2017-18/P/8 | 21,450 | 19/08/2017 | FFC/2017-18/C/4 | 5,000 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/11 | 3,500 | 19/08/2017 | FFC/2017-18/C/5 | 10,000 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/12 | 3,000 | 28/08/2017 | FFC/2017-18/C/3 | 10,000 | |||||||||
30/08/2017 | 4THSFC/2017-18/P/13 | 2,500 | 30/08/2017 | 4THSFC/2017-18/C/1 | 6,000 | |||||||||
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