Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | 4THSFC/2017-18/R/7 | 5,853 | 06/03/2018 | FFC/2017-18/P/23 | 26,506 | 04/03/2018 | 4THSFC/2017-18/C/10 | 6,059 | ||||||
01/03/2018 | 4THSFC/2017-18/R/8 | 78,245 | 11/03/2018 | 4THSFC/2017-18/P/15 | 108,304 | 05/03/2018 | 4THSFC/2017-18/C/11 | 8,641 | ||||||
20/03/2018 | 4THSFC/2017-18/R/10 | 150 | 20/03/2018 | 4THSFC/2017-18/P/11 | 2,060 | 05/03/2018 | 4THSFC/2017-18/C/12 | 6,532 | ||||||
20/03/2018 | 4THSFC/2017-18/P/12 | 10,500 | 05/03/2018 | FFC/2017-18/C/10 | 10,840 | |||||||||
20/03/2018 | 4THSFC/2017-18/P/19 | 12,821 | ||||||||||||
21/03/2018 | FFC/2017-18/P/19 | 64,923 | ||||||||||||
21/03/2018 | FFC/2017-18/P/21 | 35,773 | ||||||||||||
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