Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | 4THSFC/2017-18/R/8 | 23,649 | 09/03/2018 | 4THSFC/2017-18/P/48 | 3,500 | 08/03/2018 | 4THSFC/2017-18/C/17 | 5,000 | ||||||
26/03/2018 | 4THSFC/2017-18/R/6 | 35,852 | 12/03/2018 | FFC/2017-18/P/59 | 9,007 | 17/03/2018 | 4THSFC/2017-18/C/18 | 5,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/7 | 35,404 | 12/03/2018 | FFC/2017-18/P/60 | 12,950 | 23/03/2018 | 4THSFC/2017-18/C/19 | 5,000 | ||||||
14/03/2018 | FFC/2017-18/P/61 | 31,987 | 26/03/2018 | 4THSFC/2017-18/C/20 | 5,000 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/49 | 11,605 | 28/03/2018 | 4THSFC/2017-18/C/21 | 5,000 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/50 | 23,977 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/52 | 9,000 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/51 | 12,000 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/53 | 3,000 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/54 | 7,000 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/55 | 3,000 | ||||||||||||
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