Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2018 | 4THSFC/2017-18/R/12 | 19,603 | 16/03/2018 | FFC/2017-18/P/11 | 20,000 | 16/03/2018 | FFC/2017-18/C/11 | 20,000 | ||||||
19/03/2018 | FFC/2017-18/P/12 | 3,840 | 19/03/2018 | FFC/2017-18/C/12 | 3,840 | |||||||||
21/03/2018 | FFC/2017-18/P/13 | 21,900 | 21/03/2018 | FFC/2017-18/C/13 | 21,900 | |||||||||
22/03/2018 | FFC/2017-18/P/14 | 15,000 | 22/03/2018 | FFC/2017-18/C/14 | 15,000 | |||||||||
22/03/2018 | FFC/2017-18/P/5 | 11,240 | 22/03/2018 | FFC/2017-18/C/5 | 11,240 | |||||||||
26/03/2018 | FFC/2017-18/P/15 | 48,750 | 26/03/2018 | FFC/2017-18/C/15 | 48,750 | |||||||||
26/03/2018 | FFC/2017-18/P/16 | 137,660 | 26/03/2018 | FFC/2017-18/C/16 | 137,660 | |||||||||
26/03/2018 | FFC/2017-18/P/6 | 22,800 | 26/03/2018 | FFC/2017-18/C/6 | 22,800 | |||||||||
28/03/2018 | FFC/2017-18/P/7 | 5,500 | 28/03/2018 | FFC/2017-18/C/7 | 5,500 | |||||||||
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