Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | 4THSFC/2017-18/R/6 | 1,500 | 08/08/2017 | 4THSFC/2017-18/P/6 | 18,656 | 09/08/2017 | 4THSFC/2017-18/C/1 | 3,150 | ||||||
10/08/2017 | 4THSFC/2017-18/R/7 | 500 | 09/08/2017 | 4THSFC/2017-18/P/12 | 3,150 | 09/08/2017 | 4THSFC/2017-18/C/2 | 3,150 | ||||||
11/08/2017 | 4THSFC/2017-18/R/11 | 197,208 | 09/08/2017 | 4THSFC/2017-18/P/13 | 3,150 | 09/08/2017 | 4THSFC/2017-18/C/3 | 2,950 | ||||||
09/08/2017 | 4THSFC/2017-18/P/14 | 2,950 | 11/08/2017 | 4THSFC/2017-18/C/4 | 3,150 | |||||||||
09/08/2017 | 4THSFC/2017-18/P/24 | 17,500 | 11/08/2017 | 4THSFC/2017-18/C/5 | 3,150 | |||||||||
11/08/2017 | 4THSFC/2017-18/P/15 | 3,150 | 25/08/2017 | 4THSFC/2017-18/C/6 | 2,400 | |||||||||
11/08/2017 | 4THSFC/2017-18/P/16 | 3,150 | 30/08/2017 | 4THSFC/2017-18/C/7 | 2,400 | |||||||||
11/08/2017 | 4THSFC/2017-18/P/17 | 2,950 | ||||||||||||
11/08/2017 | 4THSFC/2017-18/P/7 | 17,500 | ||||||||||||
11/08/2017 | FFC/2017-18/P/1 | 147,000 | ||||||||||||
14/08/2017 | FFC/2017-18/P/45 | 2,000 | ||||||||||||
19/08/2017 | FFC/2017-18/P/46 | 45,480 | ||||||||||||
24/08/2017 | 4THSFC/2017-18/P/8 | 16,320 | ||||||||||||
25/08/2017 | 4THSFC/2017-18/P/18 | 4,025 | ||||||||||||
25/08/2017 | 4THSFC/2017-18/P/19 | 3,150 | ||||||||||||
25/08/2017 | 4THSFC/2017-18/P/20 | 2,400 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/21 | 2,400 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/22 | 3,675 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/23 | 2,520 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/9 | 17,146 | ||||||||||||
31/08/2017 | FFC/2017-18/P/52 | 1,500 | ||||||||||||
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