Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 25,481 | 16/03/2018 | 4THSFC/2017-18/P/25 | 22 | 27/03/2018 | 4THSFC/2017-18/C/4 | 7,000 | ||||||
16/03/2018 | 4THSFC/2017-18/R/9 | 25,481 | 20/03/2018 | 4THSFC/2017-18/P/24 | 2,000 | 27/03/2018 | FFC/2017-18/C/1 | 4,075 | ||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 25,481 | 27/03/2018 | FFC/2017-18/P/21 | 3,235 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/11 | 25,481 | 27/03/2018 | FFC/2017-18/P/22 | 840 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | 16,762 | 31/03/2018 | 4THSFC/2017-18/P/21 | 3,500 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/23 | 3,500 | ||||||||||||
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