Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | FFC/2017-18/R/6 | 185,329 | 22/03/2018 | FFC/2017-18/P/13 | 26,800 | 22/03/2018 | 4THSFC/2017-18/C/1 | 3,337 | ||||||
12/03/2018 | 4THSFC/2017-18/R/5 | 41,872 | 23/03/2018 | FFC/2017-18/P/16 | 11,160 | 22/03/2018 | 4THSFC/2017-18/C/2 | 26,800 | ||||||
31/03/2018 | 4THSFC/2017-18/R/6 | 33,919 | 26/03/2018 | FFC/2017-18/P/14 | 14,000 | 22/03/2018 | FFC/2017-18/C/8 | 35,163 | ||||||
31/03/2018 | FFC/2017-18/R/7 | 196,589 | 30/03/2018 | 4THSFC/2017-18/P/17 | 30,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/18 | 137 | ||||||||||||
31/03/2018 | FFC/2017-18/P/15 | 15,400 | ||||||||||||
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