Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | 4THSFC/2017-18/R/7 | 3,858 | 21/03/2018 | 4THSFC/2017-18/P/15 | 897 | 02/03/2018 | 4THSFC/2017-18/C/11 | 41,300 | ||||||
01/03/2018 | 4THSFC/2017-18/R/8 | 124,837 | 21/03/2018 | 4THSFC/2017-18/P/16 | 35,000 | 04/03/2018 | 4THSFC/2017-18/C/9 | 31,925 | ||||||
21/03/2018 | 4THSFC/2017-18/P/17 | 68 | 04/03/2018 | FFC/2017-18/C/16 | 38,075 | |||||||||
21/03/2018 | FFC/2017-18/P/64 | 15,575 | 04/03/2018 | FFC/2017-18/C/18 | 41,300 | |||||||||
21/03/2018 | FFC/2017-18/P/69 | 25,200 | ||||||||||||
21/03/2018 | FFC/2017-18/P/72 | 140,000 | ||||||||||||
21/03/2018 | FFC/2017-18/P/73 | 100,000 | ||||||||||||
21/03/2018 | FFC/2017-18/P/74 | 22,800 | ||||||||||||
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