Voucher Wise Summary Report
Opening Balance | 96,837.72 | |||||||||||||
05/04/2018 | FFC/2018-19/R/1 | 266,314 | 21/04/2018 | 4THSFC/2018-19/P/4 | 13,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 19,200 | ||||||
21/04/2018 | 4THSFC/2018-19/P/5 | 1,250 | 05/04/2018 | FFC/2018-19/C/1 | 5,800 | |||||||||
21/04/2018 | FFC/2018-19/P/1 | 16,800 | ||||||||||||
21/04/2018 | FFC/2018-19/P/2 | 42,000 | ||||||||||||
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