Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | 4THSFC/2017-18/R/6 | 511.68 | 04/01/2018 | 4THSFC/2017-18/P/22 | 39,215 | 04/01/2018 | FFC/2017-18/C/2 | 49,350 | ||||||
01/01/2018 | FFC/2017-18/R/3 | 557,455 | 28/01/2018 | FFC/2017-18/P/29 | 14,400 | 04/01/2018 | FFC/2017-18/C/3 | 49,980 | ||||||
30/01/2018 | FFC/2017-18/P/14 | 31,250 | 04/01/2018 | FFC/2017-18/C/4 | 49,980 | |||||||||
30/01/2018 | FFC/2017-18/P/17 | 32,950 | 04/01/2018 | FFC/2017-18/C/7 | 27,375 | |||||||||
30/01/2018 | FFC/2017-18/P/20 | 40,985 | ||||||||||||
30/01/2018 | FFC/2017-18/P/23 | 48,025 | ||||||||||||
30/01/2018 | FFC/2017-18/P/26 | 9,075 | ||||||||||||
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