Voucher Wise Summary Report
Opening Balance | 107,227.13 | |||||||||||||
04/04/2017 | FFC/2017-18/R/1 | 389,760 | 25/04/2017 | 4THSFC/2017-18/P/1 | 25,471 | 05/04/2017 | 4THSFC/2017-18/C/1 | 1,200 | ||||||
05/04/2017 | 4THSFC/2017-18/R/2 | 66,864 | 25/04/2017 | FFC/2017-18/P/4 | 113,275 | 05/04/2017 | 4THSFC/2017-18/C/2 | 5,100 | ||||||
26/04/2017 | FFC/2017-18/P/5 | 18,800 | 05/04/2017 | FFC/2017-18/C/1 | 18,800 | |||||||||
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