Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | 4THSFC/2017-18/R/4 | 97,212 | 15/01/2018 | FFC/2017-18/P/19 | 13,200 | 05/01/2018 | 4THSFC/2017-18/C/4 | 1,700 | ||||||
05/01/2018 | FFC/2017-18/R/4 | 242,193 | 20/01/2018 | FFC/2017-18/P/20 | 2,100 | 05/01/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||||
22/01/2018 | 4THSFC/2017-18/P/4 | 12,600 | 05/01/2018 | 4THSFC/2017-18/C/6 | 10,000 | |||||||||
22/01/2018 | FFC/2017-18/P/13 | 2,500 | 05/01/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
05/01/2018 | 4THSFC/2017-18/C/8 | 6,000 | ||||||||||||
05/01/2018 | FFC/2017-18/C/10 | 300 | ||||||||||||
05/01/2018 | FFC/2017-18/C/9 | 15,000 | ||||||||||||
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