Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/02/2018 | FFC/2017-18/R/4 | 718,898 | 05/02/2018 | 4THSFC/2017-18/P/12 | 9,750 | 01/02/2018 | 4THSFC/2017-18/C/19 | 99,900 | ||||||
05/02/2018 | 4THSFC/2017-18/P/13 | 39,000 | 01/02/2018 | FFC/2017-18/C/6 | 99,900 | |||||||||
05/02/2018 | 4THSFC/2017-18/P/16 | 42,900 | 05/02/2018 | 4THSFC/2017-18/C/20 | 39,000 | |||||||||
05/02/2018 | 4THSFC/2017-18/P/17 | 180,862 | 05/02/2018 | 4THSFC/2017-18/C/21 | 26,000 | |||||||||
05/02/2018 | 4THSFC/2017-18/P/27 | 36,141 | 05/02/2018 | 4THSFC/2017-18/C/22 | 99,000 | |||||||||
05/02/2018 | FFC/2017-18/P/22 | 173,980 | 05/02/2018 | 4THSFC/2017-18/C/23 | 99,900 | |||||||||
05/02/2018 | FFC/2017-18/P/25 | 185,495 | 05/02/2018 | FFC/2017-18/C/10 | 31,200 | |||||||||
19/02/2018 | 4THSFC/2017-18/P/18 | 10,400 | 05/02/2018 | FFC/2017-18/C/7 | 39,000 | |||||||||
19/02/2018 | 4THSFC/2017-18/P/19 | 42,900 | 05/02/2018 | FFC/2017-18/C/8 | 97,500 | |||||||||
26/02/2018 | FFC/2017-18/P/32 | 4,500 | 05/02/2018 | FFC/2017-18/C/9 | 99,900 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/35 | 17,500 | 16/02/2018 | 4THSFC/2017-18/C/24 | 16,990 | |||||||||
28/02/2018 | FFC/2017-18/P/33 | 2,800 | 21/02/2018 | 4THSFC/2017-18/C/28 | 6,000 | |||||||||
26/02/2018 | FFC/2017-18/C/11 | 4,500 | ||||||||||||
28/02/2018 | FFC/2017-18/C/14 | 22,750 | ||||||||||||
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