Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2018 | 4THSFC/2018-19/R/5 | 106,664 | 08/10/2018 | 4THSFC/2018-19/P/14 | 10,000 | |||||||||
09/10/2018 | 4THSFC/2018-19/P/19 | 21,000 | ||||||||||||
10/10/2018 | 4THSFC/2018-19/P/25 | 12,807 | ||||||||||||
10/10/2018 | 4THSFC/2018-19/P/26 | 13,308 | ||||||||||||
10/10/2018 | 4THSFC/2018-19/P/27 | 6,775 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/1 | 8,379 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/2 | 2,000 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/28 | 32,011 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/3 | 2,975 | ||||||||||||
11/10/2018 | 4THSFC/2018-19/P/30 | 24,712 | ||||||||||||
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