Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/13 | 8,756 | 01/01/2018 | FFC/2017-18/P/30 | 8,756 | 19/01/2018 | FFC/2017-18/C/1 | 36,190 | ||||||
06/01/2018 | 4THSFC/2017-18/R/12 | 2,822 | 23/01/2018 | FFC/2017-18/P/18 | 36,190 | 23/01/2018 | FFC/2017-18/C/2 | 76,555 | ||||||
12/01/2018 | 4THSFC/2017-18/R/8 | 79,070 | 23/01/2018 | FFC/2017-18/P/19 | 58,410 | |||||||||
18/01/2018 | FFC/2017-18/R/3 | 373,498 | 23/01/2018 | FFC/2017-18/P/29 | 18,145 | |||||||||
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