Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2018 | 4THSFC/2017-18/R/9 | 51,632 | 03/03/2018 | FFC/2017-18/P/36 | 55,280 | 03/03/2018 | FFC/2017-18/C/38 | 55,280 | ||||||
25/03/2018 | 4THSFC/2017-18/R/10 | 7,396 | 07/03/2018 | FFC/2017-18/P/37 | 30,560 | 07/03/2018 | FFC/2017-18/C/39 | 30,560 | ||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 36,892 | 09/03/2018 | FFC/2017-18/P/38 | 116,935 | 09/03/2018 | FFC/2017-18/C/40 | 116,935 | ||||||
17/03/2018 | 4THSFC/2017-18/P/4 | 7,000 | 17/03/2018 | 4THSFC/2017-18/C/4 | 7,000 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/32 | 4,890 | 20/03/2018 | 4THSFC/2017-18/C/32 | 4,890 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/34 | 7,650 | 20/03/2018 | 4THSFC/2017-18/C/34 | 7,650 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/37 | 2,895 | 20/03/2018 | 4THSFC/2017-18/C/37 | 2,895 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/40 | 8,665 | 20/03/2018 | 4THSFC/2017-18/C/40 | 8,665 | |||||||||
21/03/2018 | 4THSFC/2017-18/P/33 | 18,617 | 21/03/2018 | 4THSFC/2017-18/C/33 | 18,617 | |||||||||
21/03/2018 | 4THSFC/2017-18/P/35 | 34,212 | 21/03/2018 | 4THSFC/2017-18/C/35 | 34,212 | |||||||||
21/03/2018 | 4THSFC/2017-18/P/38 | 15,922 | 21/03/2018 | 4THSFC/2017-18/C/38 | 15,922 | |||||||||
21/03/2018 | 4THSFC/2017-18/P/41 | 38,346 | 21/03/2018 | 4THSFC/2017-18/C/41 | 38,346 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/36 | 6,419 | 26/03/2018 | 4THSFC/2017-18/C/36 | 6,419 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/39 | 3,689 | 26/03/2018 | 4THSFC/2017-18/C/39 | 3,689 | |||||||||
26/03/2018 | 4THSFC/2017-18/P/42 | 7,717 | 26/03/2018 | 4THSFC/2017-18/C/42 | 7,717 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/10 | 5,000 | 27/03/2018 | 4THSFC/2017-18/C/22 | 5,000 | |||||||||
27/03/2018 | FFC/2017-18/P/39 | 38,250 | 27/03/2018 | FFC/2017-18/C/41 | 38,250 | |||||||||
27/03/2018 | FFC/2017-18/P/40 | 33,845 | 27/03/2018 | FFC/2017-18/C/42 | 33,845 | |||||||||
28/03/2018 | FFC/2017-18/P/41 | 6,160 | 28/03/2018 | FFC/2017-18/C/43 | 6,160 | |||||||||
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