Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2019 | 4THSFC/2018-19/R/6 | 166 | 14/01/2019 | 4THSFC/2018-19/P/4 | 14,366 | 14/01/2019 | 4THSFC/2018-19/C/4 | 14,366 | ||||||
07/01/2019 | 4THSFC/2018-19/R/5 | 42,894 | 15/01/2019 | 4THSFC/2018-19/P/5 | 14,225 | 15/01/2019 | 4THSFC/2018-19/C/5 | 14,225 | ||||||
28/01/2019 | FFC/2018-19/R/7 | 48,139 | 19/01/2019 | 4THSFC/2018-19/P/6 | 18,725 | 19/01/2019 | 4THSFC/2018-19/C/6 | 18,725 | ||||||
22/01/2019 | 4THSFC/2018-19/P/7 | 6,500 | 22/01/2019 | 4THSFC/2018-19/C/7 | 6,500 | |||||||||
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