Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | 4THSFC/2017-18/R/3 | 237,046 | 25/09/2017 | 4THSFC/2017-18/P/1 | 179,525 | 05/09/2017 | 4THSFC/2017-18/C/4 | 100,000 | ||||||
25/09/2017 | 4THSFC/2017-18/R/5 | 329,260 | 28/09/2017 | 4THSFC/2017-18/P/11 | 28,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 100,000 | ||||||
29/09/2017 | 4THSFC/2017-18/P/3 | 45,000 | ||||||||||||
29/09/2017 | 4THSFC/2017-18/P/5 | 41,000 | ||||||||||||
29/09/2017 | FFC/2017-18/P/12 | 64,083 | ||||||||||||
30/09/2017 | 4THSFC/2017-18/P/7 | 20,200 | ||||||||||||
30/09/2017 | 4THSFC/2017-18/P/9 | 14,000 | ||||||||||||
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