Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | FFC/2017-18/R/2 | 3,422 | 20/09/2017 | 4THSFC/2017-18/P/24 | 27,625 | 20/09/2017 | 4THSFC/2017-18/C/18 | 15,000 | ||||||
04/09/2017 | 4THSFC/2017-18/R/5 | 82,838 | 20/09/2017 | 4THSFC/2017-18/P/25 | 16,700 | 20/09/2017 | 4THSFC/2017-18/C/19 | 27,000 | ||||||
21/09/2017 | 4THSFC/2017-18/P/26 | 10,200 | 21/09/2017 | 4THSFC/2017-18/C/20 | 20,000 | |||||||||
21/09/2017 | 4THSFC/2017-18/P/27 | 4,855 | 21/09/2017 | 4THSFC/2017-18/C/21 | 2,520 | |||||||||
22/09/2017 | FFC/2017-18/P/24 | 2,520 | ||||||||||||
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