Voucher Wise Summary Report
Opening Balance | 377,807 | |||||||||||||
06/04/2017 | 4THSFC/2017-18/R/3 | 30,000 | 13/04/2017 | 4THSFC/2017-18/P/3 | 2,000 | 20/04/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||||
06/04/2017 | FFC/2017-18/R/3 | 325,710 | 20/04/2017 | 4THSFC/2017-18/P/23 | 30,000 | 20/04/2017 | 4THSFC/2017-18/C/2 | 15,000 | ||||||
30/04/2017 | FFC/2017-18/P/1 | 6,800 | 29/04/2017 | FFC/2017-18/C/1 | 6,800 | |||||||||
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