Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2018 | 4THSFC/2017-18/R/7 | 80,932 | 03/01/2018 | 4THSFC/2017-18/P/14 | 4,850 | 04/01/2018 | 4THSFC/2017-18/C/4 | 45,250 | ||||||
03/01/2018 | 4THSFC/2017-18/P/15 | 4,750 | 04/01/2018 | FFC/2017-18/C/5 | 97,620 | |||||||||
04/01/2018 | FFC/2017-18/P/1 | 97,620 | 08/01/2018 | FFC/2017-18/C/6 | 24,700 | |||||||||
05/01/2018 | 4THSFC/2017-18/P/16 | 10,500 | 25/01/2018 | 4THSFC/2017-18/C/2 | 141,413 | |||||||||
08/01/2018 | FFC/2017-18/P/5 | 22,750 | 25/01/2018 | 4THSFC/2017-18/C/3 | 35,806 | |||||||||
24/01/2018 | 4THSFC/2017-18/P/4 | 33,800 | ||||||||||||
25/01/2018 | 4THSFC/2017-18/P/3 | 141,413 | ||||||||||||
25/01/2018 | 4THSFC/2017-18/P/5 | 35,806 | ||||||||||||
30/01/2018 | 4THSFC/2017-18/P/6 | 7,800 | ||||||||||||
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