Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | 4THSFC/2017-18/R/6 | 35,757 | 05/02/2018 | 4THSFC/2017-18/P/1 | 57,581 | 05/02/2018 | 4THSFC/2017-18/C/4 | 39,200 | ||||||
06/02/2018 | 4THSFC/2017-18/R/7 | 89,351 | 05/02/2018 | 4THSFC/2017-18/P/3 | 96,556 | 06/02/2018 | 4THSFC/2017-18/C/1 | 15,350 | ||||||
27/02/2018 | 4THSFC/2017-18/R/5 | 35,757 | 06/02/2018 | 4THSFC/2017-18/P/2 | 34,250 | 06/02/2018 | 4THSFC/2017-18/C/2 | 10,325 | ||||||
06/02/2018 | 4THSFC/2017-18/P/4 | 86,900 | 06/02/2018 | 4THSFC/2017-18/C/3 | 8,575 | |||||||||
22/02/2018 | 4THSFC/2017-18/P/5 | 5,479 | 06/02/2018 | 4THSFC/2017-18/C/5 | 47,700 | |||||||||
22/02/2018 | 4THSFC/2017-18/P/6 | 20,350 | 22/02/2018 | 4THSFC/2017-18/C/6 | 25,829 | |||||||||
28/02/2018 | 4THSFC/2017-18/P/7 | 48,920 | ||||||||||||
28/02/2018 | 4THSFC/2017-18/P/8 | 10,000 | ||||||||||||
28/02/2018 | FFC/2017-18/P/9 | 10,000 | ||||||||||||
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