Voucher Wise Summary Report
Opening Balance | 582,060.96 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 1,808 | 09/04/2018 | FFC/2018-19/P/22 | 19,000 | 09/04/2018 | FFC/2018-19/C/1 | 19,000 | ||||||
19/04/2018 | FFC/2018-19/R/3 | 197,128 | 10/04/2018 | FFC/2018-19/P/23 | 14,680 | 10/04/2018 | FFC/2018-19/C/2 | 14,680 | ||||||
16/04/2018 | FFC/2018-19/P/6 | 106,000 | 16/04/2018 | FFC/2018-19/C/6 | 106,000 | |||||||||
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