Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | 4THSFC/2017-18/R/6 | 232,569 | 11/02/2018 | 4THSFC/2017-18/P/10 | 17,342 | 05/02/2018 | 4THSFC/2017-18/C/13 | 10,125 | ||||||
21/02/2018 | 4THSFC/2017-18/P/11 | 4,158 | 05/02/2018 | 4THSFC/2017-18/C/14 | 63,000 | |||||||||
21/02/2018 | 4THSFC/2017-18/P/16 | 9,046 | 05/02/2018 | FFC/2017-18/C/13 | 14,875 | |||||||||
21/02/2018 | 4THSFC/2017-18/P/17 | 13,464 | ||||||||||||
21/02/2018 | 4THSFC/2017-18/P/2 | 2,550 | ||||||||||||
21/02/2018 | 4THSFC/2017-18/P/5 | 3,234 | ||||||||||||
21/02/2018 | 4THSFC/2017-18/P/64 | 13,725 | ||||||||||||
21/02/2018 | FFC/2017-18/P/81 | 49,875 | ||||||||||||
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