Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2018 | 4THSFC/2017-18/R/12 | 9,942 | 05/03/2018 | 4THSFC/2017-18/P/14 | 6,350 | 05/03/2018 | 4THSFC/2017-18/C/14 | 6,350 | ||||||
23/03/2018 | 4THSFC/2017-18/R/13 | 24,399 | 16/03/2018 | 4THSFC/2017-18/P/15 | 11,600 | 16/03/2018 | 4THSFC/2017-18/C/15 | 11,600 | ||||||
31/03/2018 | 4THSFC/2017-18/R/14 | 17,308 | 16/03/2018 | 4THSFC/2017-18/P/16 | 20,201 | 16/03/2018 | 4THSFC/2017-18/C/16 | 20,201 | ||||||
16/03/2018 | FFC/2017-18/P/11 | 151,247 | 16/03/2018 | FFC/2017-18/C/10 | 39,800 | |||||||||
16/03/2018 | FFC/2017-18/P/6 | 2,000 | 16/03/2018 | FFC/2017-18/C/11 | 151,247 | |||||||||
16/03/2018 | FFC/2017-18/P/7 | 800 | 16/03/2018 | FFC/2017-18/C/6 | 2,000 | |||||||||
16/03/2018 | FFC/2017-18/P/8 | 12,106 | 16/03/2018 | FFC/2017-18/C/7 | 800 | |||||||||
17/03/2018 | 4THSFC/2017-18/P/17 | 32,500 | 16/03/2018 | FFC/2017-18/C/8 | 12,106 | |||||||||
17/03/2018 | FFC/2017-18/P/12 | 26,782 | 17/03/2018 | 4THSFC/2017-18/C/17 | 32,500 | |||||||||
17/03/2018 | FFC/2017-18/P/9 | 36,600 | 17/03/2018 | FFC/2017-18/C/12 | 26,782 | |||||||||
27/03/2018 | 4THSFC/2017-18/P/5 | 14,000 | 17/03/2018 | FFC/2017-18/C/9 | 36,600 | |||||||||
28/03/2018 | FFC/2017-18/P/13 | 26,000 | 27/03/2018 | 4THSFC/2017-18/C/5 | 14,000 | |||||||||
30/03/2018 | FFC/2017-18/P/10 | 39,800 | 28/03/2018 | FFC/2017-18/C/13 | 26,000 | |||||||||
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