Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2018 | 4THSFC/2017-18/R/8 | 54,526 | 16/03/2018 | 4THSFC/2017-18/P/20 | 11,000 | 20/03/2018 | 4THSFC/2017-18/C/3 | 4,500 | ||||||
16/03/2018 | 4THSFC/2017-18/R/9 | 54,526 | 20/03/2018 | 4THSFC/2017-18/P/21 | 8,000 | 20/03/2018 | 4THSFC/2017-18/C/5 | 3,500 | ||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 54,526 | 20/03/2018 | 4THSFC/2017-18/P/22 | 21,000 | 20/03/2018 | FFC/2017-18/C/7 | 7,000 | ||||||
20/03/2018 | 4THSFC/2017-18/R/11 | 54,526 | 20/03/2018 | FFC/2017-18/P/44 | 3,500 | |||||||||
31/03/2018 | 4THSFC/2017-18/R/12 | 35,895 | 20/03/2018 | FFC/2017-18/P/46 | 3,500 | |||||||||
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