Voucher Wise Summary Report
Opening Balance | 745,890.29 | |||||||||||||
21/04/2018 | FFC/2018-19/R/2 | 546,223 | 23/04/2018 | FFC/2018-19/P/1 | 279,016 | |||||||||
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Opening Balance | 745,890.29 | |||||||||||||
21/04/2018 | FFC/2018-19/R/2 | 546,223 | 23/04/2018 | FFC/2018-19/P/1 | 279,016 | |||||||||
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