Voucher Wise Summary Report
Opening Balance | 407,110.2 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 937 | 18/04/2018 | 4THSFC/2018-19/P/1 | 21,000 | 18/04/2018 | 4THSFC/2018-19/C/1 | 21,000 | ||||||
19/04/2018 | FFC/2018-19/R/1 | 326,374 | 20/04/2018 | FFC/2018-19/P/16 | 10,550 | 20/04/2018 | FFC/2018-19/C/16 | 10,550 | ||||||
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