Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | 4THSFC/2017-18/P/33 | 3,500 | 29/01/2018 | 4THSFC/2017-18/C/1 | 58,236 | |||||||||
29/01/2018 | 4THSFC/2017-18/P/3 | 58,236 | 29/01/2018 | 4THSFC/2017-18/C/2 | 11,700 | |||||||||
29/01/2018 | 4THSFC/2017-18/P/4 | 11,700 | 29/01/2018 | 4THSFC/2017-18/C/3 | 160,467 | |||||||||
29/01/2018 | 4THSFC/2017-18/P/5 | 160,467 | 29/01/2018 | 4THSFC/2017-18/C/4 | 28,600 | |||||||||
29/01/2018 | 4THSFC/2017-18/P/6 | 28,600 | 29/01/2018 | 4THSFC/2017-18/C/5 | 39,000 | |||||||||
29/01/2018 | 4THSFC/2017-18/P/7 | 39,000 | 29/01/2018 | FFC/2017-18/C/13 | 127,434 | |||||||||
29/01/2018 | FFC/2017-18/P/16 | 127,434 | 29/01/2018 | FFC/2017-18/C/14 | 31,200 | |||||||||
29/01/2018 | FFC/2017-18/P/17 | 31,200 | ||||||||||||
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