Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | 4THSFC/2017-18/R/7 | 45,972 | 09/01/2018 | 4THSFC/2017-18/P/30 | 5,300 | |||||||||
12/01/2018 | FFC/2017-18/R/6 | 241,830 | 23/01/2018 | 4THSFC/2017-18/P/29 | 3,752 | |||||||||
30/01/2018 | 4THSFC/2017-18/R/8 | 60,988 | 24/01/2018 | 4THSFC/2017-18/P/36 | 1,300 | |||||||||
30/01/2018 | 4THSFC/2017-18/R/9 | 60,988 | 29/01/2018 | 4THSFC/2017-18/P/45 | 26,048 | |||||||||
30/01/2018 | 4THSFC/2017-18/P/13 | 17,103 | ||||||||||||
30/01/2018 | 4THSFC/2017-18/P/26 | 16,100 | ||||||||||||
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