Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | 4THSFC/2017-18/R/10 | 18,744 | 17/03/2018 | 4THSFC/2017-18/P/5 | 21,125 | 17/03/2018 | 4THSFC/2017-18/C/5 | 21,125 | ||||||
06/03/2018 | FFC/2017-18/R/4 | 569 | 17/03/2018 | 4THSFC/2017-18/P/6 | 42,700 | 17/03/2018 | 4THSFC/2017-18/C/6 | 42,700 | ||||||
21/03/2018 | FFC/2017-18/R/5 | 2,700 | 17/03/2018 | 4THSFC/2017-18/P/7 | 16,800 | 17/03/2018 | 4THSFC/2017-18/C/7 | 16,800 | ||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 9,780 | 17/03/2018 | 4THSFC/2017-18/P/8 | 35,258 | 17/03/2018 | 4THSFC/2017-18/C/8 | 35,258 | ||||||
27/03/2018 | FFC/2017-18/P/2 | 21,650 | 17/03/2018 | FFC/2017-18/C/1 | 21,650 | |||||||||
27/03/2018 | FFC/2017-18/P/3 | 54,900 | 17/03/2018 | FFC/2017-18/C/2 | 54,900 | |||||||||
27/03/2018 | FFC/2017-18/P/5 | 6,275 | 27/03/2018 | FFC/2017-18/C/4 | 6,275 | |||||||||
27/03/2018 | FFC/2017-18/P/6 | 14,560 | 27/03/2018 | FFC/2017-18/C/5 | 14,560 | |||||||||
27/03/2018 | FFC/2017-18/P/7 | 23,575 | 27/03/2018 | FFC/2017-18/C/6 | 23,575 | |||||||||
27/03/2018 | FFC/2017-18/P/8 | 48,800 | 27/03/2018 | FFC/2017-18/C/7 | 48,800 | |||||||||
27/03/2018 | FFC/2017-18/P/9 | 15,712 | 27/03/2018 | FFC/2017-18/C/8 | 15,712 | |||||||||
28/03/2018 | FFC/2017-18/P/10 | 16,981 | 28/03/2018 | FFC/2017-18/C/9 | 16,981 | |||||||||
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