Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2018 | 4THSFC/2017-18/R/4 | 135,437 | 06/02/2018 | 4THSFC/2017-18/P/18 | 3,500 | 06/02/2018 | 4THSFC/2017-18/C/18 | 3,500 | ||||||
06/02/2018 | FFC/2017-18/P/19 | 52,000 | 06/02/2018 | FFC/2017-18/C/19 | 52,000 | |||||||||
09/02/2018 | FFC/2017-18/P/20 | 33,100 | 09/02/2018 | FFC/2017-18/C/20 | 33,100 | |||||||||
15/02/2018 | FFC/2017-18/P/21 | 9,950 | 15/02/2018 | FFC/2017-18/C/21 | 9,950 | |||||||||
17/02/2018 | FFC/2017-18/P/24 | 24,300 | 17/02/2018 | FFC/2017-18/C/22 | 24,300 | |||||||||
18/02/2018 | FFC/2017-18/P/22 | 16,450 | 18/02/2018 | FFC/2017-18/C/23 | 16,450 | |||||||||
18/02/2018 | FFC/2017-18/P/23 | 17,550 | 18/02/2018 | FFC/2017-18/C/24 | 17,550 | |||||||||
23/02/2018 | FFC/2017-18/P/25 | 18,200 | 23/02/2018 | FFC/2017-18/C/25 | 18,200 | |||||||||
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