Voucher Wise Summary Report
Opening Balance | 271,868.9 | |||||||||||||
01/04/2018 | 4THSFC/2018-19/R/5 | 41,335 | 04/04/2018 | 4THSFC/2018-19/P/1 | 35,919 | 04/04/2018 | 4THSFC/2018-19/C/1 | 35,919 | ||||||
01/04/2018 | FFC/2018-19/R/4 | 200,000 | 04/04/2018 | FFC/2018-19/P/1 | 32,500 | 04/04/2018 | FFC/2018-19/C/1 | 32,500 | ||||||
24/04/2018 | FFC/2018-19/R/1 | 308,805 | ||||||||||||
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