Voucher Wise Summary Report
Opening Balance | 1,787,709 | |||||||||||||
01/04/2017 | 4THSFC/2017-18/R/8 | 77,063 | 01/04/2017 | FFC/2017-18/P/1 | 188,900 | |||||||||
01/04/2017 | FFC/2017-18/R/1 | 188,900 | 05/04/2017 | FFC/2017-18/P/17 | 17,867 | |||||||||
01/04/2017 | FFC/2017-18/R/9 | 77,063 | 05/04/2017 | FFC/2017-18/P/18 | 20,555 | |||||||||
05/04/2017 | 4THSFC/2017-18/R/1 | 13,358 | 05/04/2017 | FFC/2017-18/P/19 | 7,832 | |||||||||
05/04/2017 | FFC/2017-18/R/2 | 7,832 | 05/04/2017 | FFC/2017-18/P/20 | 13,358 | |||||||||
21/04/2017 | FFC/2017-18/R/3 | 179,042 | 05/04/2017 | FFC/2017-18/P/21 | 6,940 | |||||||||
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