Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/7 | 39,256 | 03/03/2018 | 4THSFC/2017-18/P/32 | 797 | |||||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 39,256 | 05/03/2018 | FFC/2017-18/P/23 | 22,715 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 39,256 | 12/03/2018 | 4THSFC/2017-18/P/25 | 5,000 | |||||||||
20/03/2018 | 4THSFC/2017-18/R/9 | 39,256 | 12/03/2018 | 4THSFC/2017-18/P/26 | 5,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/11 | 25,843 | 14/03/2018 | FFC/2017-18/P/24 | 13,200 | |||||||||
16/03/2018 | 4THSFC/2017-18/P/29 | 3,300 | ||||||||||||
16/03/2018 | 4THSFC/2017-18/P/30 | 3,200 | ||||||||||||
17/03/2018 | 4THSFC/2017-18/P/31 | 1,500 | ||||||||||||
20/03/2018 | 4THSFC/2017-18/P/27 | 5,000 | ||||||||||||
20/03/2018 | 4THSFC/2017-18/P/28 | 7,200 | ||||||||||||
21/03/2018 | 4THSFC/2017-18/P/22 | 20,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/23 | 21,000 | ||||||||||||
31/03/2018 | 4THSFC/2017-18/P/6 | 85,400 | ||||||||||||
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