Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | 4THSFC/2017-18/R/6 | 336 | 01/01/2018 | 4THSFC/2017-18/P/13 | 10,000 | 01/01/2018 | 4THSFC/2017-18/C/1 | 15,000 | ||||||
17/01/2018 | FFC/2017-18/R/4 | 131,495 | 01/01/2018 | 4THSFC/2017-18/P/14 | 5,000 | 01/01/2018 | 4THSFC/2017-18/C/2 | 15,000 | ||||||
01/01/2018 | 4THSFC/2017-18/P/15 | 15,000 | 09/01/2018 | 4THSFC/2017-18/C/3 | 16,600 | |||||||||
01/01/2018 | 4THSFC/2017-18/P/16 | 5,000 | ||||||||||||
01/01/2018 | 4THSFC/2017-18/P/17 | 15,000 | ||||||||||||
09/01/2018 | 4THSFC/2017-18/P/18 | 16,500 | ||||||||||||
09/01/2018 | 4THSFC/2017-18/P/19 | 10,000 | ||||||||||||
09/01/2018 | 4THSFC/2017-18/P/20 | 12,500 | ||||||||||||
09/01/2018 | 4THSFC/2017-18/P/21 | 100 | ||||||||||||
29/01/2018 | 4THSFC/2017-18/P/22 | 14,800 | ||||||||||||
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