Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | 4THSFC/2017-18/R/5 | 106,792 | 20/01/2018 | 4THSFC/2017-18/P/21 | 17,500 | 05/01/2018 | 4THSFC/2017-18/C/8 | 57,000 | ||||||
04/01/2018 | FFC/2017-18/R/3 | 266,040 | 20/01/2018 | 4THSFC/2017-18/P/22 | 2,000 | 05/01/2018 | 4THSFC/2017-18/C/9 | 172 | ||||||
20/01/2018 | 4THSFC/2017-18/P/23 | 1,500 | 05/01/2018 | FFC/2017-18/C/7 | 1,928 | |||||||||
20/01/2018 | 4THSFC/2017-18/P/24 | 121 | ||||||||||||
20/01/2018 | 4THSFC/2017-18/P/4 | 2,968 | ||||||||||||
20/01/2018 | FFC/2017-18/P/1 | 284,296 | ||||||||||||
20/01/2018 | FFC/2017-18/P/8 | 36,928 | ||||||||||||
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