Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/7 | 32,442 | 05/03/2018 | 4THSFC/2017-18/P/20 | 11,000 | 12/03/2018 | 4THSFC/2017-18/C/3 | 25,000 | ||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 32,442 | 12/03/2018 | 4THSFC/2017-18/P/10 | 48,800 | 12/03/2018 | 4THSFC/2017-18/C/4 | 15,000 | ||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 32,442 | 12/03/2018 | 4THSFC/2017-18/P/11 | 42,700 | 12/03/2018 | 4THSFC/2017-18/C/6 | 66,561 | ||||||
20/03/2018 | 4THSFC/2017-18/R/9 | 32,442 | 12/03/2018 | 4THSFC/2017-18/P/12 | 30,500 | 12/03/2018 | FFC/2017-18/C/8 | 885 | ||||||
17/03/2018 | FFC/2017-18/P/18 | 72,000 | 17/03/2018 | 4THSFC/2017-18/C/5 | 15,000 | |||||||||
19/03/2018 | FFC/2017-18/P/19 | 34,440 | 17/03/2018 | FFC/2017-18/C/4 | 30,000 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/13 | 11,715 | ||||||||||||
20/03/2018 | 4THSFC/2017-18/P/14 | 19,525 | ||||||||||||
20/03/2018 | FFC/2017-18/P/20 | 30,700 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/15 | 14,925 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/16 | 7,000 | ||||||||||||
30/03/2018 | 4THSFC/2017-18/P/17 | 1,444 | ||||||||||||
30/03/2018 | FFC/2017-18/P/21 | 30,950 | ||||||||||||
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