Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/6 | 350 | 19/01/2018 | 4THSFC/2017-18/P/3 | 385,501 | 19/01/2018 | 4THSFC/2017-18/C/1 | 44,505 | ||||||
02/01/2018 | FFC/2017-18/R/4 | 31,347 | 19/01/2018 | 4THSFC/2017-18/P/4 | 44,505 | 20/01/2018 | FFC/2017-18/C/6 | 66,345 | ||||||
31/01/2018 | 4THSFC/2017-18/R/7 | 8,114 | 19/01/2018 | FFC/2017-18/P/12 | 251,512 | |||||||||
20/01/2018 | FFC/2017-18/P/13 | 66,345 | ||||||||||||
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