Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/8 | 26,891 | 09/01/2018 | 4THSFC/2017-18/P/15 | 21,000 | 09/01/2018 | 4THSFC/2017-18/C/15 | 21,000 | ||||||
06/01/2018 | 4THSFC/2017-18/R/6 | 726 | 09/01/2018 | 4THSFC/2017-18/P/7 | 7,000 | 09/01/2018 | 4THSFC/2017-18/C/7 | 7,000 | ||||||
09/01/2018 | 4THSFC/2017-18/R/9 | 26,991 | 19/01/2018 | 4THSFC/2017-18/P/8 | 18,025 | 19/01/2018 | 4THSFC/2017-18/C/8 | 18,025 | ||||||
18/01/2018 | FFC/2017-18/R/3 | 146,933 | ||||||||||||
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