Voucher Wise Summary Report
Opening Balance | 113,536.3 | |||||||||||||
04/04/2017 | FFC/2017-18/R/1 | 469,186 | 11/04/2017 | FFC/2017-18/P/10 | 143 | 05/04/2017 | 4THSFC/2017-18/C/1 | 9,857 | ||||||
21/04/2017 | 4THSFC/2017-18/R/2 | 80,488 | 11/04/2017 | FFC/2017-18/P/9 | 2,160 | 05/04/2017 | 4THSFC/2017-18/C/2 | 40,000 | ||||||
21/04/2017 | 4THSFC/2017-18/P/1 | 121,155 | 05/04/2017 | FFC/2017-18/C/11 | 143 | |||||||||
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