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Fee Report

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Start Date :*

End Date :*

Branch Name:

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Day Book

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SchoolName	Id	Date	Particular	Vch. Type	Vch. No.	Debit(Money In)	Credit(Money Out)	Remark	AccountName	Action
{{d.SchoolId }}	{{d.id}}	{{d.date}}	{{d.particular}}	{{d.voucherType}}	{{d.voucherNo}}	{{d.debit}}	{{d.credit}}	{{d.remark}}	{{d.accountName}}
					Total	{{Apr1(4)}}	{{Apr1(5)}}