Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/7 | 57,739 | 22/03/2018 | 4THSFC/2017-18/P/29 | 24,389 | |||||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 57,739 | 22/03/2018 | 4THSFC/2017-18/P/30 | 20,724 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 57,739 | 22/03/2018 | 4THSFC/2017-18/P/32 | 4,000 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | 57,739 | 22/03/2018 | 4THSFC/2017-18/P/33 | 16,000 | |||||||||
25/03/2018 | 4THSFC/2017-18/R/11 | 2,089 | 22/03/2018 | 4THSFC/2017-18/P/34 | 14,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | 38,013 | 24/03/2018 | 4THSFC/2017-18/P/36 | 17,306 | |||||||||
24/03/2018 | 4THSFC/2017-18/P/37 | 9,000 | ||||||||||||
24/03/2018 | 4THSFC/2017-18/P/38 | 1,750 | ||||||||||||
26/03/2018 | FFC/2017-18/P/37 | 1,198 | ||||||||||||
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