Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | 4THSFC/2017-18/R/9 | 29,801 | 08/03/2018 | 4THSFC/2017-18/P/17 | 14,700 | 08/03/2018 | 4THSFC/2017-18/C/17 | 14,700 | ||||||
06/03/2018 | FFC/2017-18/R/4 | 98,955 | 15/03/2018 | 4THSFC/2017-18/P/11 | 5,000 | 15/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | ||||||
31/03/2018 | 4THSFC/2017-18/R/10 | 23,218 | 16/03/2018 | 4THSFC/2017-18/P/18 | 26,806 | 16/03/2018 | 4THSFC/2017-18/C/18 | 26,806 | ||||||
16/03/2018 | 4THSFC/2017-18/P/19 | 35,830 | 16/03/2018 | 4THSFC/2017-18/C/19 | 35,830 | |||||||||
23/03/2018 | FFC/2017-18/P/10 | 86,376 | 23/03/2018 | FFC/2017-18/C/10 | 86,376 | |||||||||
23/03/2018 | FFC/2017-18/P/8 | 11,375 | 23/03/2018 | FFC/2017-18/C/9 | 25,200 | |||||||||
23/03/2018 | FFC/2017-18/P/9 | 25,200 | 31/03/2018 | 4THSFC/2017-18/C/12 | 10,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/12 | 10,000 | ||||||||||||
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