Voucher Wise Summary Report
Opening Balance | 14,633 | |||||||||||||
05/04/2018 | 4THSFC/2018-19/R/4 | 308,952 | 21/04/2018 | 4THSFC/2018-19/P/2 | 24,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 60,000 | ||||||
05/04/2018 | FFC/2018-19/R/1 | 1,648,098 | 23/04/2018 | FFC/2018-19/P/62 | 20,300 | 05/04/2018 | FFC/2018-19/C/1 | 50,000 | ||||||
30/04/2018 | FFC/2018-19/P/34 | 5,000 | ||||||||||||
30/04/2018 | FFC/2018-19/P/35 | 3,500 | ||||||||||||
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