Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | 4THSFC/2017-18/R/4 | 199,353 | 07/02/2018 | 4THSFC/2017-18/P/7 | 15,050 | 07/02/2018 | 4THSFC/2017-18/C/3 | 14,000 | ||||||
28/02/2018 | 4THSFC/2017-18/R/5 | 3,441 | 09/02/2018 | 4THSFC/2017-18/P/8 | 73,732 | 07/02/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||||
09/02/2018 | FFC/2017-18/P/7 | 74,661 | 09/02/2018 | 4THSFC/2017-18/C/5 | 11,280 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/10 | 21,000 | 09/02/2018 | FFC/2017-18/C/7 | 12,544 | |||||||||
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