Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | 4THSFC/2017-18/R/11 | 21,589 | 12/02/2018 | 4THSFC/2017-18/P/8 | 3,500 | 12/02/2018 | 4THSFC/2017-18/C/8 | 3,500 | ||||||
23/02/2018 | FFC/2017-18/P/5 | 14,880 | 23/02/2018 | FFC/2017-18/C/8 | 14,880 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/12 | 37,350 | 28/02/2018 | 4THSFC/2017-18/C/12 | 37,350 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/13 | 4,375 | 28/02/2018 | 4THSFC/2017-18/C/16 | 5,000 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/9 | 625 | ||||||||||||
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