Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2018 | 4THSFC/2017-18/R/10 | 48,563 | 14/02/2018 | 4THSFC/2017-18/P/22 | 53,814 | |||||||||
15/02/2018 | 4THSFC/2017-18/R/11 | 48,563 | 15/02/2018 | 4THSFC/2017-18/P/21 | 32,777 | |||||||||
15/02/2018 | 4THSFC/2017-18/R/9 | 32,777 | 25/02/2018 | 4THSFC/2017-18/P/23 | 48,563 | |||||||||
25/02/2018 | 4THSFC/2017-18/R/12 | 75,800 | 25/02/2018 | 4THSFC/2017-18/P/24 | 75,800 | |||||||||
25/02/2018 | 4THSFC/2017-18/R/13 | 51,220 | 28/02/2018 | FFC/2017-18/P/23 | 115,120 | |||||||||
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