Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | 4THSFC/2017-18/R/7 | 87,969 | 21/02/2018 | 4THSFC/2017-18/P/2 | 150,600 | 04/02/2018 | 4THSFC/2017-18/C/6 | 30,000 | ||||||
21/02/2018 | 4THSFC/2017-18/R/8 | 87,969 | 21/02/2018 | 4THSFC/2017-18/P/8 | 57,613 | 04/02/2018 | 4THSFC/2017-18/C/7 | 10,000 | ||||||
21/02/2018 | FFC/2017-18/P/1 | 198,000 | 04/02/2018 | FFC/2017-18/C/7 | 30,000 | |||||||||
21/02/2018 | FFC/2017-18/P/2 | 198,000 | ||||||||||||
21/02/2018 | FFC/2017-18/P/26 | 10,000 | ||||||||||||
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