Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2018 | 4THSFC/2018-19/R/6 | 113,431 | 20/10/2018 | 4THSFC/2018-19/P/16 | 68,834 | 20/10/2018 | 4THSFC/2018-19/C/19 | 68,834 | ||||||
20/10/2018 | 4THSFC/2018-19/P/17 | 75,196 | 20/10/2018 | 4THSFC/2018-19/C/20 | 75,196 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/18 | 35,700 | 20/10/2018 | 4THSFC/2018-19/C/21 | 35,700 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/19 | 6,255 | 20/10/2018 | 4THSFC/2018-19/C/22 | 6,255 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/20 | 56,817 | 20/10/2018 | 4THSFC/2018-19/C/23 | 56,817 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/21 | 80,074 | 20/10/2018 | 4THSFC/2018-19/C/24 | 80,074 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/22 | 43,180 | 20/10/2018 | 4THSFC/2018-19/C/25 | 43,180 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/23 | 28,000 | 20/10/2018 | 4THSFC/2018-19/C/26 | 28,000 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/24 | 30,800 | 20/10/2018 | 4THSFC/2018-19/C/27 | 30,800 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/27 | 99,200 | 20/10/2018 | 4THSFC/2018-19/C/28 | 99,200 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/28 | 6,300 | 20/10/2018 | 4THSFC/2018-19/C/29 | 6,300 | |||||||||
20/10/2018 | 4THSFC/2018-19/P/29 | 47,572 | 20/10/2018 | 4THSFC/2018-19/C/30 | 47,572 | |||||||||
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