Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | FFC/2017-18/P/23 | 7,862 | 21/02/2018 | 4THSFC/2017-18/C/1 | 5,000 | |||||||||
17/02/2018 | 4THSFC/2017-18/P/18 | 19,990 | 21/02/2018 | 4THSFC/2017-18/C/2 | 5,800 | |||||||||
21/02/2018 | 4THSFC/2017-18/P/19 | 17,675 | 21/02/2018 | 4THSFC/2017-18/C/3 | 6,200 | |||||||||
21/02/2018 | 4THSFC/2017-18/P/20 | 3,500 | 21/02/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
21/02/2018 | 4THSFC/2017-18/P/21 | 5,825 | 21/02/2018 | 4THSFC/2017-18/C/5 | 5,000 | |||||||||
23/02/2018 | 4THSFC/2017-18/P/22 | 42,189 | ||||||||||||
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