Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/8 | 5,303 | 01/01/2018 | 4THSFC/2017-18/P/2 | 8,480 | 04/01/2018 | 4THSFC/2017-18/C/3 | 8,500 | ||||||
12/01/2018 | FFC/2017-18/R/7 | 171,489 | 05/01/2018 | 4THSFC/2017-18/P/1 | 45,710 | 04/01/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||||
30/01/2018 | 4THSFC/2017-18/R/4 | 34,383 | 06/01/2018 | 4THSFC/2017-18/P/35 | 325 | 06/01/2018 | 4THSFC/2017-18/C/2 | 10,000 | ||||||
30/01/2018 | 4THSFC/2017-18/R/5 | 34,383 | 08/01/2018 | 4THSFC/2017-18/P/3 | 6,250 | |||||||||
08/01/2018 | 4THSFC/2017-18/P/4 | 17,245 | ||||||||||||
13/01/2018 | 4THSFC/2017-18/P/9 | 7,445 | ||||||||||||
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