Voucher Wise Summary Report
Opening Balance | 16,178.12 | |||||||||||||
09/04/2018 | 4THSFC/2018-19/R/1 | 24,969.17 | 09/04/2018 | 4THSFC/2018-19/P/1 | 7,500 | 10/04/2018 | 4THSFC/2018-19/C/2 | 5,000 | ||||||
10/04/2018 | FFC/2018-19/R/1 | 242,471 | 17/04/2018 | 4THSFC/2018-19/P/2 | 10,500 | 17/04/2018 | 4THSFC/2018-19/C/3 | 5,500 | ||||||
30/04/2018 | 4THSFC/2018-19/P/21 | 17.7 | ||||||||||||
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