Voucher Wise Summary Report
Opening Balance | 151,116.5 | |||||||||||||
04/04/2017 | FFC/2017-18/R/1 | 362,087 | 24/04/2017 | 4THSFC/2017-18/P/6 | 9,500 | 05/04/2017 | 4THSFC/2017-18/C/1 | 25,807 | ||||||
05/04/2017 | 4THSFC/2017-18/R/2 | 62,117 | 25/04/2017 | FFC/2017-18/P/13 | 45,000 | 05/04/2017 | 4THSFC/2017-18/C/2 | 60,000 | ||||||
05/04/2017 | 4THSFC/2017-18/R/3 | 62,848 | 25/04/2017 | FFC/2017-18/P/15 | 5,500 | 05/04/2017 | FFC/2017-18/C/1 | 20,193 | ||||||
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