Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | 4THSFC/2017-18/R/8 | 139,022 | 21/03/2018 | 4THSFC/2017-18/P/35 | 300 | 05/03/2018 | 4THSFC/2017-18/C/13 | 15,221 | ||||||
05/03/2018 | 4THSFC/2017-18/R/9 | 826 | 21/03/2018 | 4THSFC/2017-18/P/36 | 42,000 | 05/03/2018 | 4THSFC/2017-18/C/14 | 37,666 | ||||||
21/03/2018 | FFC/2017-18/R/5 | 573 | 21/03/2018 | 4THSFC/2017-18/P/37 | 25 | 05/03/2018 | FFC/2017-18/C/14 | 68,884 | ||||||
21/03/2018 | 4THSFC/2017-18/P/40 | 3,286 | ||||||||||||
21/03/2018 | FFC/2017-18/P/44 | 50,444 | ||||||||||||
25/03/2018 | 4THSFC/2017-18/P/3 | 146,465 | ||||||||||||
30/03/2018 | FFC/2017-18/P/46 | 73,335 | ||||||||||||
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