Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | 4THSFC/2018-19/R/6 | 679 | 11/01/2019 | 4THSFC/2018-19/P/6 | 37,268 | 11/01/2019 | 4THSFC/2018-19/C/6 | 37,268 | ||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 68,529 | 17/01/2019 | 4THSFC/2018-19/P/7 | 26,856 | 17/01/2019 | 4THSFC/2018-19/C/7 | 26,856 | ||||||
25/01/2019 | FFC/2018-19/R/5 | 305,073 | 23/01/2019 | 4THSFC/2018-19/P/8 | 8,500 | 23/01/2019 | 4THSFC/2018-19/C/8 | 8,500 | ||||||
31/01/2019 | 4THSFC/2018-19/P/9 | 6,900 | 31/01/2019 | 4THSFC/2018-19/C/9 | 6,900 | |||||||||
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