Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2018 | 4THSFC/2017-18/R/10 | 26,991 | 28/03/2018 | 4THSFC/2017-18/P/13 | 12,690 | 28/03/2018 | 4THSFC/2017-18/C/13 | 12,690 | ||||||
23/03/2018 | 4THSFC/2017-18/R/11 | 60,618 | 28/03/2018 | 4THSFC/2017-18/P/16 | 10,500 | 28/03/2018 | 4THSFC/2017-18/C/16 | 10,500 | ||||||
28/03/2018 | 4THSFC/2017-18/P/20 | 44,334 | 28/03/2018 | 4THSFC/2017-18/C/20 | 44,334 | |||||||||
28/03/2018 | 4THSFC/2017-18/P/21 | 10,850 | 28/03/2018 | 4THSFC/2017-18/C/21 | 10,850 | |||||||||
28/03/2018 | FFC/2017-18/P/20 | 28,000 | 28/03/2018 | FFC/2017-18/C/20 | 28,000 | |||||||||
28/03/2018 | FFC/2017-18/P/5 | 31,600 | 28/03/2018 | FFC/2017-18/C/5 | 31,600 | |||||||||
28/03/2018 | FFC/2017-18/P/6 | 36,050 | 28/03/2018 | FFC/2017-18/C/6 | 36,050 | |||||||||
28/03/2018 | FFC/2017-18/P/7 | 8,750 | 28/03/2018 | FFC/2017-18/C/7 | 8,750 | |||||||||
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