Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2018 | 4THSFC/2017-18/R/10 | 20,897 | 08/03/2018 | FFC/2017-18/P/15 | 6,185 | 08/03/2018 | FFC/2017-18/C/28 | 5,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 20,677 | 10/03/2018 | FFC/2017-18/P/16 | 4,200 | 09/03/2018 | 4THSFC/2017-18/C/13 | 130 | ||||||
13/03/2018 | 4THSFC/2017-18/P/23 | 18 | 09/03/2018 | FFC/2017-18/C/29 | 5,000 | |||||||||
23/03/2018 | FFC/2017-18/P/17 | 10,973 | 22/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/24 | 7,888 | 22/03/2018 | 4THSFC/2017-18/C/12 | 2,255 | |||||||||
29/03/2018 | 4THSFC/2017-18/P/26 | 385 | 22/03/2018 | FFC/2017-18/C/30 | 2,745 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/8 | 7,000 | ||||||||||||
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