Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | 4THSFC/2017-18/R/4 | 84,428 | 13/09/2017 | 4THSFC/2017-18/P/4 | 52,500 | 05/09/2017 | 4THSFC/2017-18/C/11 | 22,400 | ||||||
13/09/2017 | 4THSFC/2017-18/P/5 | 276 | 05/09/2017 | 4THSFC/2017-18/C/6 | 19,500 | |||||||||
21/09/2017 | FFC/2017-18/P/13 | 22,400 | 05/09/2017 | 4THSFC/2017-18/C/7 | 33,000 | |||||||||
21/09/2017 | FFC/2017-18/P/6 | 10,500 | 05/09/2017 | FFC/2017-18/C/4 | 10,500 | |||||||||
05/09/2017 | FFC/2017-18/C/5 | 22,400 | ||||||||||||
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