Voucher Wise Summary Report
Opening Balance | 866,152.58 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 7,413 | 03/04/2018 | FFC/2018-19/P/2 | 4,488 | |||||||||
06/04/2018 | FFC/2018-19/R/4 | 33,788 | 05/04/2018 | FFC/2018-19/P/3 | 34,076 | |||||||||
18/04/2018 | FFC/2018-19/R/1 | 548,621 | 19/04/2018 | FFC/2018-19/P/4 | 27,960 | |||||||||
23/04/2018 | 4THSFC/2018-19/P/1 | 900 | ||||||||||||
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