Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | 4THSFC/2017-18/R/11 | 2,030 | 22/03/2018 | 4THSFC/2017-18/P/16 | 10,500 | 12/03/2018 | 4THSFC/2017-18/C/5 | 5,000 | ||||||
26/03/2018 | 4THSFC/2017-18/R/12 | 21,316 | 24/03/2018 | 4THSFC/2017-18/P/17 | 18,000 | 17/03/2018 | 4THSFC/2017-18/C/6 | 5,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/13 | 21,116 | 28/03/2018 | 4THSFC/2017-18/P/18 | 19,483 | 21/03/2018 | 4THSFC/2017-18/C/7 | 5,000 | ||||||
28/03/2018 | 4THSFC/2017-18/P/19 | 23,334 | 23/03/2018 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
30/03/2018 | 4THSFC/2017-18/P/20 | 12,000 | 28/03/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||||
31/03/2018 | FFC/2017-18/P/40 | 2,236 | 28/03/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
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