Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | 4THSFC/2017-18/R/7 | 97,360 | 12/09/2017 | 4THSFC/2017-18/P/2 | 28,000 | 12/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||||
14/09/2017 | FFC/2017-18/R/2 | 29 | 14/09/2017 | 4THSFC/2017-18/P/3 | 15,000 | 12/09/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||||
15/09/2017 | 4THSFC/2017-18/P/4 | 3,500 | 14/09/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/5 | 6,100 | 28/09/2017 | 4THSFC/2017-18/C/4 | 175 | |||||||||
16/09/2017 | 4THSFC/2017-18/P/6 | 10,560 | 28/09/2017 | FFC/2017-18/C/1 | 5,000 | |||||||||
21/09/2017 | 4THSFC/2017-18/P/7 | 3,850 | ||||||||||||
28/09/2017 | 4THSFC/2017-18/P/8 | 175 | ||||||||||||
28/09/2017 | FFC/2017-18/P/1 | 4,825 | ||||||||||||
28/09/2017 | FFC/2017-18/P/2 | 2,500 | ||||||||||||
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