Voucher Wise Summary Report
Opening Balance | 289,471 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 2,584 | 17/04/2018 | 4THSFC/2018-19/P/1 | 58,097 | 17/04/2018 | 4THSFC/2018-19/C/1 | 58,097 | ||||||
24/04/2018 | FFC/2018-19/R/1 | 368,336 | 27/04/2018 | 4THSFC/2018-19/P/10 | 94.4 | 27/04/2018 | 4THSFC/2018-19/C/2 | 16,149.4 | ||||||
27/04/2018 | 4THSFC/2018-19/P/2 | 16,055 | ||||||||||||
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