Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2018 | 4THSFC/2017-18/R/3 | 72,144 | 06/03/2018 | 4THSFC/2017-18/P/14 | 4,990 | 06/03/2018 | FFC/2017-18/C/10 | 5,000 | ||||||
27/03/2018 | FFC/2017-18/R/5 | 50,000 | 06/03/2018 | FFC/2017-18/P/13 | 35,300 | 06/03/2018 | FFC/2017-18/C/11 | 5,000 | ||||||
06/03/2018 | FFC/2017-18/P/19 | 4,900 | 06/03/2018 | FFC/2017-18/C/12 | 5,000 | |||||||||
08/03/2018 | FFC/2017-18/P/18 | 2,975 | 06/03/2018 | FFC/2017-18/C/13 | 5,000 | |||||||||
31/03/2018 | 4THSFC/2017-18/P/15 | 280 | 06/03/2018 | FFC/2017-18/C/6 | 5,000 | |||||||||
31/03/2018 | FFC/2017-18/P/15 | 30,800 | 06/03/2018 | FFC/2017-18/C/7 | 5,000 | |||||||||
31/03/2018 | FFC/2017-18/P/16 | 11,100 | 06/03/2018 | FFC/2017-18/C/8 | 5,000 | |||||||||
31/03/2018 | FFC/2017-18/P/17 | 49,800 | 06/03/2018 | FFC/2017-18/C/9 | 5,000 | |||||||||
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