Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | 4THSFC/2017-18/R/6 | 4,566 | 22/03/2018 | FFC/2017-18/P/35 | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/10 | 40,000 | ||||||
05/03/2018 | 4THSFC/2017-18/R/7 | 80,826 | 22/03/2018 | FFC/2017-18/P/36 | 74,880 | 05/03/2018 | 4THSFC/2017-18/C/9 | 39,920 | ||||||
22/03/2018 | FFC/2017-18/P/37 | 3,000 | 05/03/2018 | FFC/2017-18/C/6 | 40,000 | |||||||||
25/03/2018 | FFC/2017-18/P/33 | 18,080 | 05/03/2018 | FFC/2017-18/C/7 | 20,000 | |||||||||
25/03/2018 | FFC/2017-18/P/38 | 21,920 | 05/03/2018 | FFC/2017-18/C/8 | 80 | |||||||||
25/03/2018 | FFC/2017-18/P/39 | 18,000 | 05/03/2018 | FFC/2017-18/C/9 | 40,000 | |||||||||
25/03/2018 | FFC/2017-18/P/40 | 4,480 | ||||||||||||
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