Voucher Wise Summary Report
Opening Balance | 1,721,564 | |||||||||||||
06/04/2018 | FFC/2018-19/R/1 | 760,466 | 04/04/2018 | 4THSFC/2018-19/P/1 | 36,156 | 17/04/2018 | 4THSFC/2018-19/C/1 | 14,875 | ||||||
17/04/2018 | 4THSFC/2018-19/R/1 | 1,000 | 11/04/2018 | 4THSFC/2018-19/P/2 | 4,000 | |||||||||
13/04/2018 | 4THSFC/2018-19/P/3 | 16,017 | ||||||||||||
16/04/2018 | 4THSFC/2018-19/P/4 | 31,605 | ||||||||||||
16/04/2018 | 4THSFC/2018-19/P/5 | 90,720 | ||||||||||||
17/04/2018 | 4THSFC/2018-19/P/6 | 14,875 | ||||||||||||
20/04/2018 | 4THSFC/2018-19/P/7 | 2,300 | ||||||||||||
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