Voucher Wise Summary Report
Opening Balance | 941,175.45 | |||||||||||||
04/04/2018 | FFC/2018-19/R/1 | 718,110 | 20/04/2018 | 4THSFC/2018-19/P/2 | 5,350 | 05/04/2018 | 4THSFC/2018-19/C/1 | 8,500 | ||||||
20/04/2018 | 4THSFC/2018-19/P/3 | 17 | 05/04/2018 | FFC/2018-19/C/10 | 36,000 | |||||||||
20/04/2018 | FFC/2018-19/P/7 | 28,000 | ||||||||||||
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