Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2018 | 4THSFC/2017-18/R/6 | 30,713 | 08/03/2018 | 4THSFC/2017-18/P/14 | 30 | 15/03/2018 | 4THSFC/2017-18/C/5 | 10,000 | ||||||
15/03/2018 | 4THSFC/2017-18/P/15 | 295 | 16/03/2018 | 4THSFC/2017-18/C/4 | 10,000 | |||||||||
15/03/2018 | 4THSFC/2017-18/P/23 | 7,000 | 16/03/2018 | 4THSFC/2017-18/C/6 | 10,000 | |||||||||
16/03/2018 | 4THSFC/2017-18/P/24 | 22,487 | 16/03/2018 | 4THSFC/2017-18/C/7 | 4,700 | |||||||||
16/03/2018 | 4THSFC/2017-18/P/25 | 66,682 | 17/03/2018 | FFC/2017-18/C/32 | 37,150 | |||||||||
16/03/2018 | 4THSFC/2017-18/P/26 | 34,645 | ||||||||||||
17/03/2018 | FFC/2017-18/P/27 | 9,273 | ||||||||||||
17/03/2018 | FFC/2017-18/P/28 | 27,877 | ||||||||||||
27/03/2018 | 4THSFC/2017-18/P/36 | 6,375 | ||||||||||||
27/03/2018 | FFC/2017-18/P/23 | 9,273 | ||||||||||||
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