Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | 4THSFC/2017-18/R/5 | 100,184 | 11/08/2017 | 4THSFC/2017-18/P/20 | 12,700 | 05/08/2017 | 4THSFC/2017-18/C/2 | 38,626 | ||||||
11/08/2017 | 4THSFC/2017-18/P/7 | 10,500 | 05/08/2017 | 4THSFC/2017-18/C/3 | 6,000 | |||||||||
11/08/2017 | 4THSFC/2017-18/P/8 | 7,000 | 05/08/2017 | 4THSFC/2017-18/C/4 | 24,119 | |||||||||
11/08/2017 | FFC/2017-18/P/4 | 22,781 | 05/08/2017 | FFC/2017-18/C/2 | 11,374 | |||||||||
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