Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2019 | 4THSFC/2018-19/R/2 | 79,932 | 10/01/2019 | 4THSFC/2018-19/P/17 | 38,500 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/3 | 20,000 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/4 | 28,083 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/5 | 25,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2019 | 4THSFC/2018-19/R/2 | 79,932 | 10/01/2019 | 4THSFC/2018-19/P/17 | 38,500 | |||||||||
25/01/2019 | 4THSFC/2018-19/P/3 | 20,000 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/4 | 28,083 | ||||||||||||
28/01/2019 | 4THSFC/2018-19/P/5 | 25,000 | ||||||||||||
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