Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | FFC/2017-18/R/2 | 45 | 05/09/2017 | 4THSFC/2017-18/P/7 | 7,700 | 05/09/2017 | 4THSFC/2017-18/C/5 | 7,700 | ||||||
05/09/2017 | 4THSFC/2017-18/P/8 | 997 | 05/09/2017 | 4THSFC/2017-18/C/6 | 997 | |||||||||
08/09/2017 | 4THSFC/2017-18/P/9 | 53,846 | 08/09/2017 | 4THSFC/2017-18/C/7 | 53,846 | |||||||||
14/09/2017 | FFC/2017-18/P/1 | 37,880 | 14/09/2017 | FFC/2017-18/C/1 | 37,880 | |||||||||
25/09/2017 | FFC/2017-18/P/3 | 35,520 | 25/09/2017 | FFC/2017-18/C/3 | 35,520 | |||||||||
26/09/2017 | FFC/2017-18/P/2 | 143,904 | 26/09/2017 | FFC/2017-18/C/2 | 143,904 | |||||||||
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