Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | 4THSFC/2017-18/R/9 | 21,258 | 01/02/2018 | 4THSFC/2017-18/P/29 | 4,500 | 01/02/2018 | 4THSFC/2017-18/C/4 | 5,000 | ||||||
28/02/2018 | 4THSFC/2017-18/R/10 | 38,324 | 01/02/2018 | 4THSFC/2017-18/P/30 | 4,800 | 02/02/2018 | 4THSFC/2017-18/C/5 | 5,000 | ||||||
02/02/2018 | FFC/2017-18/P/125 | 1,000 | 02/02/2018 | FFC/2017-18/C/88 | 5,000 | |||||||||
03/02/2018 | FFC/2017-18/P/126 | 4,300 | 05/02/2018 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
05/02/2018 | 4THSFC/2017-18/P/31 | 4,500 | 07/02/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
07/02/2018 | 4THSFC/2017-18/P/32 | 10,000 | 26/02/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||||
13/02/2018 | FFC/2017-18/P/127 | 10,000 | 26/02/2018 | 4THSFC/2017-18/C/8 | 4,000 | |||||||||
20/02/2018 | 4THSFC/2017-18/P/33 | 1,500 | 26/02/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
26/02/2018 | 4THSFC/2017-18/P/34 | 7,700 | ||||||||||||
28/02/2018 | 4THSFC/2017-18/P/35 | 3,500 | ||||||||||||
28/02/2018 | 4THSFC/2017-18/P/36 | 7,000 | ||||||||||||
28/02/2018 | FFC/2017-18/P/128 | 4,000 | ||||||||||||
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