Voucher Wise Summary Report
Opening Balance | 798,944.39 | |||||||||||||
11/04/2018 | FFC/2018-19/R/1 | 1,027,027 | 05/04/2018 | 4THSFC/2018-19/P/9 | 30,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 30,000 | ||||||
21/04/2018 | 4THSFC/2018-19/P/10 | 18,000 | 21/04/2018 | 4THSFC/2018-19/C/2 | 18,000 | |||||||||
21/04/2018 | OWN/2018-19/P/1 | 44,000 | ||||||||||||
21/04/2018 | OWN/2018-19/P/2 | 1,070 | ||||||||||||
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