Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/7 | 761 | 03/01/2018 | FFC/2017-18/P/5 | 18,760 | 03/01/2018 | FFC/2017-18/C/4 | 18,760 | ||||||
12/01/2018 | 4THSFC/2017-18/R/8 | 34,907 | 04/01/2018 | FFC/2017-18/P/6 | 14,366 | 03/01/2018 | FFC/2017-18/C/5 | 14,366 | ||||||
18/01/2018 | FFC/2017-18/R/3 | 165,315 | 24/01/2018 | 4THSFC/2017-18/P/9 | 7,000 | 24/01/2018 | 4THSFC/2017-18/C/9 | 7,000 | ||||||
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