Voucher Wise Summary Report
Opening Balance | 1,142,640.45 | |||||||||||||
02/04/2018 | 4THSFC/2018-19/R/1 | 5,952 | 05/04/2018 | 4THSFC/2018-19/P/18 | 37,800 | 05/04/2018 | 4THSFC/2018-19/C/16 | 37,800 | ||||||
19/04/2018 | FFC/2018-19/R/4 | 202,214 | 23/04/2018 | 4THSFC/2018-19/P/1 | 20,000 | 07/04/2018 | FFC/2018-19/C/1 | 62,700 | ||||||
23/04/2018 | 4THSFC/2018-19/C/1 | 20,000 | ||||||||||||
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