Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | FFC/2017-18/R/3 | 162,301 | 02/01/2018 | 4THSFC/2017-18/P/15 | 5,000 | 02/01/2018 | 4THSFC/2017-18/C/8 | 5,000 | ||||||
19/01/2018 | 4THSFC/2017-18/R/6 | 34,523 | 02/01/2018 | 4THSFC/2017-18/P/23 | 21,315 | 06/01/2018 | 4THSFC/2017-18/C/9 | 4,500 | ||||||
20/01/2018 | FFC/2017-18/R/4 | 172,153 | 06/01/2018 | 4THSFC/2017-18/P/24 | 4,500 | |||||||||
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