Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2018 | 4THSFC/2018-19/P/2 | 5,440 | 10/10/2018 | 4THSFC/2018-19/C/24 | 79,180 | |||||||||
08/10/2018 | 4THSFC/2018-19/P/39 | 16,932 | 11/10/2018 | 4THSFC/2018-19/C/12 | 91,900 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/61 | 79,180 | 23/10/2018 | 4THSFC/2018-19/C/17 | 53,320 | |||||||||
10/10/2018 | 4THSFC/2018-19/P/63 | 24,714 | 23/10/2018 | 4THSFC/2018-19/C/2 | 82,070 | |||||||||
11/10/2018 | 4THSFC/2018-19/P/29 | 91,900 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/30 | 26,370 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/P/3 | 82,070 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/P/40 | 53,320 | ||||||||||||
23/10/2018 | 4THSFC/2018-19/P/65 | 87,584 | ||||||||||||
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