Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | 4THSFC/2017-18/R/9 | 31,263 | 05/03/2018 | 4THSFC/2017-18/P/57 | 7,000 | 05/03/2018 | FFC/2017-18/C/22 | 5,150 | ||||||
26/03/2018 | 4THSFC/2017-18/R/10 | 44,702 | 07/03/2018 | FFC/2017-18/P/62 | 24,490 | 06/03/2018 | 4THSFC/2017-18/C/21 | 5,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 44,537 | 23/03/2018 | FFC/2017-18/P/63 | 15,000 | 07/03/2018 | 4THSFC/2017-18/C/22 | 5,000 | ||||||
27/03/2018 | 4THSFC/2017-18/P/58 | 29,350 | 07/03/2018 | FFC/2017-18/C/23 | 5,000 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/59 | 10,500 | 26/03/2018 | 4THSFC/2017-18/C/23 | 5,000 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/60 | 7,690 | 26/03/2018 | 4THSFC/2017-18/C/24 | 5,000 | |||||||||
28/03/2018 | 4THSFC/2017-18/P/61 | 6,800 | 26/03/2018 | 4THSFC/2017-18/C/25 | 5,000 | |||||||||
28/03/2018 | 4THSFC/2017-18/P/62 | 8,000 | 26/03/2018 | 4THSFC/2017-18/C/26 | 5,000 | |||||||||
28/03/2018 | FFC/2017-18/P/64 | 9,000 | 27/03/2018 | 4THSFC/2017-18/C/27 | 5,000 | |||||||||
28/03/2018 | FFC/2017-18/P/65 | 10,000 | 27/03/2018 | 4THSFC/2017-18/C/28 | 4,850 | |||||||||
29/03/2018 | 4THSFC/2017-18/P/63 | 27,180 | ||||||||||||
29/03/2018 | FFC/2017-18/P/66 | 24,850 | ||||||||||||
29/03/2018 | FFC/2017-18/P/67 | 17,265 | ||||||||||||
29/03/2018 | FFC/2017-18/P/68 | 19,960 | ||||||||||||
29/03/2018 | FFC/2017-18/P/69 | 26,500 | ||||||||||||
29/03/2018 | FFC/2017-18/P/70 | 4,000 | ||||||||||||
31/03/2018 | FFC/2017-18/P/71 | 11,400 | ||||||||||||
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