Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2017 | 4THSFC/2017-18/R/6 | 152,061 | 04/08/2017 | 4THSFC/2017-18/P/1 | 5,735 | 10/08/2017 | 4THSFC/2017-18/C/1 | 30,000 | ||||||
17/08/2017 | FFC/2017-18/R/3 | 178,816 | 10/08/2017 | 4THSFC/2017-18/P/2 | 29,500 | 31/08/2017 | 4THSFC/2017-18/C/2 | 28 | ||||||
31/08/2017 | 4THSFC/2017-18/R/2 | 3,153 | 10/08/2017 | 4THSFC/2017-18/P/3 | 500 | |||||||||
17/08/2017 | FFC/2017-18/P/5 | 87,600 | ||||||||||||
31/08/2017 | 4THSFC/2017-18/P/4 | 28 | ||||||||||||
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