Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | 4THSFC/2017-18/R/9 | 79,070 | 03/02/2018 | 4THSFC/2017-18/P/16 | 14,154 | 01/02/2018 | 4THSFC/2017-18/C/1 | 18,825 | ||||||
10/02/2018 | FFC/2017-18/P/21 | 19,350 | 03/02/2018 | 4THSFC/2017-18/C/2 | 14,154 | |||||||||
11/02/2018 | FFC/2017-18/P/31 | 28,150 | 10/02/2018 | FFC/2017-18/C/3 | 19,350 | |||||||||
12/02/2018 | FFC/2017-18/P/32 | 91,245 | 11/02/2018 | FFC/2017-18/C/4 | 28,150 | |||||||||
13/02/2018 | 4THSFC/2017-18/P/17 | 18,825 | 12/02/2018 | FFC/2017-18/C/5 | 91,245 | |||||||||
21/02/2018 | FFC/2017-18/P/22 | 20,950 | 20/02/2018 | FFC/2017-18/C/6 | 20,950 | |||||||||
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