Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2018 | 4THSFC/2018-19/P/13 | 2,250 | 01/11/2018 | 4THSFC/2018-19/C/12 | 4,950 | |||||||||
02/11/2018 | 4THSFC/2018-19/P/14 | 9,900 | 02/11/2018 | 4THSFC/2018-19/C/13 | 4,950 | |||||||||
03/11/2018 | 4THSFC/2018-19/P/15 | 3,500 | 22/11/2018 | 4THSFC/2018-19/C/14 | 4,800 | |||||||||
22/11/2018 | 4THSFC/2018-19/P/16 | 4,800 | 28/11/2018 | 4THSFC/2018-19/C/15 | 4,800 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/17 | 3,500 | ||||||||||||
28/11/2018 | 4THSFC/2018-19/P/18 | 4,800 | ||||||||||||
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