Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | 4THSFC/2017-18/R/8 | 2,949 | 15/03/2018 | 4THSFC/2017-18/P/32 | 1,000 | 12/03/2018 | 4THSFC/2017-18/C/24 | 5,000 | ||||||
26/03/2018 | 4THSFC/2017-18/R/9 | 45,521 | 15/03/2018 | 4THSFC/2017-18/P/34 | 13,600 | 13/03/2018 | 4THSFC/2017-18/C/25 | 5,000 | ||||||
15/03/2018 | FFC/2017-18/P/57 | 7,300 | 15/03/2018 | 4THSFC/2017-18/C/26 | 5,000 | |||||||||
27/03/2018 | FFC/2017-18/P/58 | 38,400 | 26/03/2018 | FFC/2017-18/C/59 | 5,000 | |||||||||
27/03/2018 | FFC/2017-18/P/62 | 38,400 | 27/03/2018 | FFC/2017-18/C/60 | 5,000 | |||||||||
27/03/2018 | FFC/2017-18/P/63 | 38,400 | 28/03/2018 | FFC/2017-18/C/61 | 5,000 | |||||||||
29/03/2018 | FFC/2017-18/P/59 | 30,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/33 | 45,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/60 | 30,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/61 | 15,000 | ||||||||||||
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