Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | 4THSFC/2017-18/R/4 | 5,448 | 04/09/2017 | 4THSFC/2017-18/P/3 | 2,000 | 16/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||||
05/09/2017 | FFC/2017-18/R/2 | 31 | 05/09/2017 | 4THSFC/2017-18/P/4 | 6,400 | 28/09/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||||
19/09/2017 | 4THSFC/2017-18/R/5 | 20,033 | 18/09/2017 | 4THSFC/2017-18/P/5 | 118 | |||||||||
28/09/2017 | 4THSFC/2017-18/P/6 | 7,000 | ||||||||||||
28/09/2017 | 4THSFC/2017-18/P/7 | 1,500 | ||||||||||||
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