Voucher Wise Summary Report
Opening Balance | 66,383.27 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/1 | 49,712 | 01/04/2018 | FFC/2018-19/P/1 | 3,049 | 04/04/2018 | 4THSFC/2018-19/C/2 | 1,025 | ||||||
01/04/2018 | 4THSFC/2018-19/R/3 | 3,049 | 01/04/2018 | FFC/2018-19/P/2 | 49,712 | |||||||||
01/04/2018 | OWN/2018-19/R/1 | 2,260 | 03/04/2018 | 4THSFC/2018-19/P/1 | 6,899 | |||||||||
02/04/2018 | OWN/2018-19/R/2 | 777 | 03/04/2018 | OWN/2018-19/P/1 | 3 | |||||||||
18/04/2018 | FFC/2018-19/R/1 | 243,755 | ||||||||||||
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