Voucher Wise Summary Report
Opening Balance | 97,201.37 | |||||||||||||
12/04/2018 | FFC/2018-19/R/1 | 254,669 | 05/04/2018 | 4THSFC/2018-19/P/1 | 10,500 | 05/04/2018 | 4THSFC/2018-19/C/1 | 10,500 | ||||||
19/04/2018 | 4THSFC/2018-19/R/1 | 4,000 | 19/04/2018 | 4THSFC/2018-19/P/10 | 9,697 | 19/04/2018 | 4THSFC/2018-19/C/7 | 9,697 | ||||||
19/04/2018 | FFC/2018-19/C/1 | 9,697 | ||||||||||||
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