Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | 4THSFC/2017-18/R/9 | 3,833 | 06/03/2018 | 4THSFC/2017-18/P/34 | 2,000 | 05/03/2018 | FFC/2017-18/C/18 | 5,000 | ||||||
26/03/2018 | 4THSFC/2017-18/R/10 | 32,641 | 22/03/2018 | FFC/2017-18/P/25 | 11,196 | 05/03/2018 | FFC/2017-18/C/29 | 5,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 32,293 | 22/03/2018 | FFC/2017-18/P/26 | 12,353 | 05/03/2018 | FFC/2017-18/C/30 | 5,000 | ||||||
26/03/2018 | FFC/2017-18/P/27 | 55,173 | 07/03/2018 | FFC/2017-18/C/19 | 5,000 | |||||||||
26/03/2018 | FFC/2017-18/P/28 | 9,790 | 12/03/2018 | FFC/2017-18/C/20 | 5,000 | |||||||||
26/03/2018 | FFC/2017-18/P/29 | 10,810 | 21/03/2018 | FFC/2017-18/C/21 | 5,000 | |||||||||
26/03/2018 | FFC/2017-18/P/30 | 61,638 | 22/03/2018 | FFC/2017-18/C/22 | 5,000 | |||||||||
26/03/2018 | FFC/2017-18/P/31 | 26,200 | 22/03/2018 | FFC/2017-18/C/23 | 5,000 | |||||||||
27/03/2018 | FFC/2017-18/P/32 | 23,200 | 23/03/2018 | FFC/2017-18/C/24 | 5,000 | |||||||||
28/03/2018 | FFC/2017-18/P/33 | 30,000 | 27/03/2018 | FFC/2017-18/C/25 | 5,000 | |||||||||
28/03/2018 | FFC/2017-18/P/34 | 10,000 | 27/03/2018 | FFC/2017-18/C/26 | 5,000 | |||||||||
28/03/2018 | FFC/2017-18/P/35 | 20,000 | 27/03/2018 | FFC/2017-18/C/27 | 5,000 | |||||||||
29/03/2018 | FFC/2017-18/P/36 | 45,000 | 28/03/2018 | FFC/2017-18/C/28 | 5,000 | |||||||||
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