Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/6 | 142,951 | 20/01/2018 | FFC/2017-18/P/32 | 24,100 | 04/01/2018 | 4THSFC/2017-18/C/8 | 26,300 | ||||||
01/01/2018 | FFC/2017-18/R/4 | 356,118 | 25/01/2018 | FFC/2017-18/P/27 | 21,500 | 04/01/2018 | 4THSFC/2017-18/C/9 | 50,000 | ||||||
25/01/2018 | FFC/2017-18/P/28 | 2,000 | 04/01/2018 | FFC/2017-18/C/6 | 50,000 | |||||||||
25/01/2018 | FFC/2017-18/P/29 | 26,100 | 04/01/2018 | FFC/2017-18/C/7 | 23,700 | |||||||||
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