Voucher Wise Summary Report
Opening Balance | 1,115,114.67 | |||||||||||||
09/04/2018 | 4THSFC/2018-19/R/1 | 52,899 | 03/04/2018 | 4THSFC/2018-19/P/23 | 5,557 | |||||||||
10/04/2018 | FFC/2018-19/R/1 | 513,639 | 03/04/2018 | FFC/2018-19/P/20 | 8,600 | |||||||||
03/04/2018 | FFC/2018-19/P/21 | 11,217 | ||||||||||||
03/04/2018 | FFC/2018-19/P/22 | 5,000 | ||||||||||||
16/04/2018 | 4THSFC/2018-19/P/1 | 2,500 | ||||||||||||
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