Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | 4THSFC/2017-18/R/6 | 16,282 | 06/01/2018 | 4THSFC/2017-18/P/12 | 29,900 | 06/01/2018 | 4THSFC/2017-18/C/4 | 29,900 | ||||||
16/01/2018 | 4THSFC/2017-18/R/7 | 64,462 | 06/01/2018 | 4THSFC/2017-18/P/2 | 85,255 | 06/01/2018 | FFC/2017-18/C/2 | 23,625 | ||||||
19/01/2018 | FFC/2017-18/R/6 | 321,405 | 06/01/2018 | FFC/2017-18/P/15 | 7,773 | |||||||||
06/01/2018 | FFC/2017-18/P/16 | 23,625 | ||||||||||||
16/01/2018 | 4THSFC/2017-18/P/19 | 10,900 | ||||||||||||
17/01/2018 | FFC/2017-18/P/3 | 33,055 | ||||||||||||
17/01/2018 | FFC/2017-18/P/5 | 66,195 | ||||||||||||
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