Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | 4THSFC/2017-18/P/15 | 24,502 | 06/03/2018 | 4THSFC/2017-18/C/4 | 5,000 | |||||||||
06/03/2018 | 4THSFC/2017-18/P/16 | 11,153 | 06/03/2018 | 4THSFC/2017-18/C/5 | 3,442 | |||||||||
17/03/2018 | FFC/2017-18/P/8 | 45,000 | 21/03/2018 | 4THSFC/2017-18/C/6 | 5,000 | |||||||||
22/03/2018 | 4THSFC/2017-18/P/17 | 12,325 | 22/03/2018 | 4THSFC/2017-18/C/10 | 5,000 | |||||||||
22/03/2018 | 4THSFC/2017-18/P/18 | 1,347 | 22/03/2018 | 4THSFC/2017-18/C/11 | 5,000 | |||||||||
22/03/2018 | 4THSFC/2017-18/P/19 | 23,625 | 22/03/2018 | 4THSFC/2017-18/C/12 | 5,000 | |||||||||
23/03/2018 | 4THSFC/2017-18/P/20 | 32,928 | 22/03/2018 | 4THSFC/2017-18/C/7 | 5,000 | |||||||||
23/03/2018 | 4THSFC/2017-18/P/21 | 16,503 | 22/03/2018 | 4THSFC/2017-18/C/8 | 5,000 | |||||||||
26/03/2018 | FFC/2017-18/P/9 | 56,400 | 22/03/2018 | 4THSFC/2017-18/C/9 | 5,000 | |||||||||
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