Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | 4THSFC/2017-18/R/10 | 612 | 01/03/2018 | FFC/2017-18/P/45 | 2,500 | 21/03/2018 | 4THSFC/2017-18/C/11 | 2,000 | ||||||
19/03/2018 | 4THSFC/2017-18/R/11 | 24,035 | 21/03/2018 | 4THSFC/2017-18/P/19 | 9,570 | 21/03/2018 | 4THSFC/2017-18/C/12 | 5,000 | ||||||
19/03/2018 | FFC/2017-18/R/8 | 10,500 | 21/03/2018 | 4THSFC/2017-18/P/20 | 1,990 | 21/03/2018 | 4THSFC/2017-18/C/13 | 19,247 | ||||||
21/03/2018 | 4THSFC/2017-18/P/21 | 2,700 | 21/03/2018 | 4THSFC/2017-18/C/14 | 3,000 | |||||||||
21/03/2018 | 4THSFC/2017-18/P/22 | 4,726 | 21/03/2018 | 4THSFC/2017-18/C/15 | 5,000 | |||||||||
21/03/2018 | 4THSFC/2017-18/P/23 | 5,261 | ||||||||||||
21/03/2018 | 4THSFC/2017-18/P/24 | 5,000 | ||||||||||||
24/03/2018 | 4THSFC/2017-18/P/25 | 3,000 | ||||||||||||
24/03/2018 | 4THSFC/2017-18/P/26 | 2,000 | ||||||||||||
24/03/2018 | FFC/2017-18/P/46 | 300 | ||||||||||||
24/03/2018 | FFC/2017-18/P/47 | 10,500 | ||||||||||||
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