Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2019 | 4THSFC/2018-19/R/9 | 18,000 | 01/01/2019 | 4THSFC/2018-19/P/7 | 28,000 | |||||||||
05/01/2019 | 4THSFC/2018-19/R/10 | 96,000 | 07/01/2019 | 4THSFC/2018-19/P/10 | 5,400 | |||||||||
30/01/2019 | FFC/2018-19/R/3 | 335,499 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2019 | 4THSFC/2018-19/R/9 | 18,000 | 01/01/2019 | 4THSFC/2018-19/P/7 | 28,000 | |||||||||
05/01/2019 | 4THSFC/2018-19/R/10 | 96,000 | 07/01/2019 | 4THSFC/2018-19/P/10 | 5,400 | |||||||||
30/01/2019 | FFC/2018-19/R/3 | 335,499 | ||||||||||||
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