Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | 4THSFC/2017-18/R/7 | 136,476 | 21/01/2018 | 4THSFC/2017-18/P/31 | 13,000 | 05/01/2018 | 4THSFC/2017-18/C/12 | 87,460 | ||||||
05/01/2018 | FFC/2017-18/R/4 | 623,652 | 21/01/2018 | FFC/2017-18/P/28 | 47,550 | 05/01/2018 | FFC/2017-18/C/12 | 40,000 | ||||||
21/01/2018 | FFC/2017-18/P/30 | 76,459 | 05/01/2018 | FFC/2017-18/C/7 | 112,540 | |||||||||
21/01/2018 | FFC/2017-18/P/32 | 146,602 | ||||||||||||
21/01/2018 | FFC/2017-18/P/34 | 118,629 | ||||||||||||
21/01/2018 | FFC/2017-18/P/38 | 10,300 | ||||||||||||
25/01/2018 | 4THSFC/2017-18/P/20 | 48,400 | ||||||||||||
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