Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2019 | 4THSFC/2018-19/R/7 | 189,011 | 01/01/2019 | 4THSFC/2018-19/P/10 | 8,000 | 17/01/2019 | 4THSFC/2018-19/C/1 | 7,000 | ||||||
30/01/2019 | FFC/2018-19/R/3 | 584,861 | 07/01/2019 | 4THSFC/2018-19/P/8 | 2,744 | 17/01/2019 | 4THSFC/2018-19/C/2 | 14,000 | ||||||
14/01/2019 | 4THSFC/2018-19/P/11 | 27,552 | ||||||||||||
14/01/2019 | 4THSFC/2018-19/P/9 | 2,000 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/12 | 14,000 | ||||||||||||
17/01/2019 | 4THSFC/2018-19/P/13 | 7,000 | ||||||||||||
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