Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2017 | 4THSFC/2017-18/R/4 | 118,824 | 04/09/2017 | 4THSFC/2017-18/P/15 | 5,375 | 07/09/2017 | 4THSFC/2017-18/C/5 | 22,095 | ||||||
25/09/2017 | 4THSFC/2017-18/R/3 | 48,006 | 04/09/2017 | 4THSFC/2017-18/P/17 | 91,600 | 14/09/2017 | 4THSFC/2017-18/C/6 | 24,550 | ||||||
08/09/2017 | 4THSFC/2017-18/P/16 | 22,095 | 14/09/2017 | FFC/2017-18/C/5 | 40,820 | |||||||||
10/09/2017 | 4THSFC/2017-18/P/18 | 109,812 | 25/09/2017 | 4THSFC/2017-18/C/1 | 90,000 | |||||||||
15/09/2017 | 4THSFC/2017-18/P/19 | 24,550 | ||||||||||||
15/09/2017 | FFC/2017-18/P/10 | 115,951 | ||||||||||||
15/09/2017 | FFC/2017-18/P/11 | 40,820 | ||||||||||||
26/09/2017 | 4THSFC/2017-18/P/20 | 90,000 | ||||||||||||
26/09/2017 | FFC/2017-18/P/12 | 253,672 | ||||||||||||
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