Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | 4THSFC/2017-18/R/3 | 43,055 | 06/09/2017 | 4THSFC/2017-18/P/3 | 23,000 | 05/09/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||||
06/09/2017 | 4THSFC/2017-18/P/4 | 253 | 05/09/2017 | 4THSFC/2017-18/C/3 | 60,000 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/14 | 50,400 | 05/09/2017 | 4THSFC/2017-18/C/4 | 114,690 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/20 | 43,747 | 05/09/2017 | 4THSFC/2017-18/C/5 | 18,000 | |||||||||
16/09/2017 | FFC/2017-18/P/6 | 256,500 | 05/09/2017 | FFC/2017-18/C/1 | 123,810 | |||||||||
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