Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | 4THSFC/2017-18/R/4 | 7,121 | 01/09/2017 | FFC/2017-18/P/2 | 100,000 | 19/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||||
05/09/2017 | FFC/2017-18/R/2 | 38 | 06/09/2017 | 4THSFC/2017-18/P/13 | 2,100 | |||||||||
19/09/2017 | 4THSFC/2017-18/R/5 | 24,762 | 23/09/2017 | 4THSFC/2017-18/P/14 | 3,500 | |||||||||
23/09/2017 | 4THSFC/2017-18/P/15 | 1,500 | ||||||||||||
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