Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/5 | 350 | 06/01/2018 | FFC/2017-18/P/54 | 174,470 | 06/01/2018 | FFC/2017-18/C/9 | 35,765 | ||||||
02/01/2018 | FFC/2017-18/R/4 | 474,151 | 06/01/2018 | FFC/2017-18/P/55 | 35,765 | 16/01/2018 | FFC/2017-18/C/10 | 17,840 | ||||||
31/01/2018 | 4THSFC/2017-18/R/6 | 17,130 | 16/01/2018 | FFC/2017-18/P/56 | 86,139 | |||||||||
16/01/2018 | FFC/2017-18/P/57 | 17,840 | ||||||||||||
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