Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2017 | 4THSFC/2017-18/R/1 | 6,083 | 05/08/2017 | 4THSFC/2017-18/P/1 | 10,000 | 05/08/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||||
05/08/2017 | 4THSFC/2017-18/P/2 | 10,000 | 05/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||||
11/08/2017 | 4THSFC/2017-18/P/3 | 15,880 | 05/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||||
11/08/2017 | 4THSFC/2017-18/P/4 | 14,320 | 05/08/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
17/08/2017 | 4THSFC/2017-18/P/5 | 9,000 | 17/08/2017 | 4THSFC/2017-18/C/5 | 4,500 | |||||||||
17/08/2017 | FFC/2017-18/P/1 | 3,500 | 17/08/2017 | 4THSFC/2017-18/C/6 | 4,500 | |||||||||
18/08/2017 | 4THSFC/2017-18/P/15 | 24,947 | ||||||||||||
18/08/2017 | 4THSFC/2017-18/P/6 | 9,000 | ||||||||||||
18/08/2017 | 4THSFC/2017-18/P/7 | 9,710 | ||||||||||||
19/08/2017 | 4THSFC/2017-18/P/9 | 40,245 | ||||||||||||
23/08/2017 | 4THSFC/2017-18/P/10 | 21,000 | ||||||||||||
29/08/2017 | 4THSFC/2017-18/P/11 | 4,990 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/12 | 13,824 | ||||||||||||
30/08/2017 | 4THSFC/2017-18/P/13 | 10,480 | ||||||||||||
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