Voucher Wise Summary Report
Opening Balance | 30,389.5 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 264,942 | 11/04/2018 | 4THSFC/2018-19/P/1 | 7,000 | |||||||||
12/04/2018 | 4THSFC/2018-19/R/1 | 1,112 | 17/04/2018 | 4THSFC/2018-19/P/3 | 5,000 | |||||||||
16/04/2018 | FFC/2018-19/R/2 | 460,000 | 17/04/2018 | FFC/2018-19/P/2 | 49,000 | |||||||||
17/04/2018 | FFC/2018-19/P/3 | 49,000 | ||||||||||||
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