Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2017 | 4THSFC/2017-18/P/4 | 36,997 | 04/08/2017 | 4THSFC/2017-18/C/4 | 4,080 | |||||||||
15/08/2017 | FFC/2017-18/P/11 | 4,080 | 05/08/2017 | 4THSFC/2017-18/C/2 | 1,227 | |||||||||
15/08/2017 | FFC/2017-18/P/26 | 3,100 | 05/08/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||||
15/08/2017 | FFC/2017-18/P/31 | 1,000 | 05/08/2017 | FFC/2017-18/C/3 | 38,500 | |||||||||
17/08/2017 | FFC/2017-18/P/22 | 22,532 | 05/08/2017 | FFC/2017-18/C/4 | 26,500 | |||||||||
19/08/2017 | FFC/2017-18/P/16 | 114,494 | 05/08/2017 | FFC/2017-18/C/5 | 5,773 | |||||||||
20/08/2017 | FFC/2017-18/P/29 | 1,090 | 06/08/2017 | 4THSFC/2017-18/C/3 | 30,000 | |||||||||
20/08/2017 | FFC/2017-18/P/4 | 44,400 | ||||||||||||
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