Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/4 | 49,540 | 11/01/2018 | 4THSFC/2017-18/P/2 | 67,550 | 01/01/2018 | 4THSFC/2017-18/C/3 | 36,150 | ||||||
01/01/2018 | FFC/2017-18/R/3 | 123,414 | 15/01/2018 | FFC/2017-18/P/9 | 83,250 | 01/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||||
11/01/2018 | 4THSFC/2017-18/R/7 | 300,000 | 01/01/2018 | FFC/2017-18/C/6 | 3,850 | |||||||||
02/01/2018 | 4THSFC/2017-18/C/4 | 25,000 | ||||||||||||
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