Voucher Wise Summary Report
Opening Balance | 256,328.64 | |||||||||||||
01/04/2018 | FFC/2018-19/R/1 | 74,022 | 01/04/2018 | 4THSFC/2018-19/P/1 | 74,022 | 04/04/2018 | FFC/2018-19/C/1 | 10,000 | ||||||
01/04/2018 | FFC/2018-19/R/4 | 63 | 01/04/2018 | 4THSFC/2018-19/P/7 | 63 | 11/04/2018 | FFC/2018-19/C/2 | 10,000 | ||||||
01/04/2018 | OWN/2018-19/R/2 | 7,656 | 09/04/2018 | FFC/2018-19/P/1 | 21,325 | |||||||||
02/04/2018 | OWN/2018-19/R/1 | 1,965 | 11/04/2018 | FFC/2018-19/P/2 | 14,525 | |||||||||
18/04/2018 | FFC/2018-19/R/2 | 199,791 | ||||||||||||
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