Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2018 | FFC/2017-18/R/7 | 2,625 | 06/03/2018 | 4THSFC/2017-18/P/5 | 10,000 | 10/03/2018 | 4THSFC/2017-18/C/1 | 11,559 | ||||||
04/03/2018 | 4THSFC/2017-18/R/6 | 35,939 | 10/03/2018 | 4THSFC/2017-18/P/12 | 11,559 | 10/03/2018 | 4THSFC/2017-18/C/2 | 10,898 | ||||||
16/03/2018 | 4THSFC/2017-18/R/7 | 22,432 | 10/03/2018 | 4THSFC/2017-18/P/7 | 10,000 | |||||||||
15/03/2018 | 4THSFC/2017-18/P/13 | 10,898 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/6 | 10,000 | ||||||||||||
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