Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/5 | 55,763 | 19/01/2018 | 4THSFC/2017-18/P/9 | 4,550 | 05/01/2018 | 4THSFC/2017-18/C/5 | 10,824 | ||||||
05/01/2018 | 4THSFC/2017-18/R/6 | 28,381 | 26/01/2018 | 4THSFC/2017-18/P/13 | 88,036 | 05/01/2018 | 4THSFC/2017-18/C/6 | 88,000 | ||||||
26/01/2018 | FFC/2017-18/P/11 | 72,176 | 05/01/2018 | FFC/2017-18/C/6 | 19,176 | |||||||||
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