Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 28,421 | 26/11/2018 | 4THSFC/2018-19/P/6 | 48,300 | 26/11/2018 | 4THSFC/2018-19/C/10 | 214,735 | ||||||
26/11/2018 | 4THSFC/2018-19/P/7 | 49,920 | 26/11/2018 | 4THSFC/2018-19/C/7 | 48,300 | |||||||||
26/11/2018 | 4THSFC/2018-19/P/8 | 19,635 | 26/11/2018 | 4THSFC/2018-19/C/8 | 49,920 | |||||||||
26/11/2018 | 4THSFC/2018-19/P/9 | 214,735 | 26/11/2018 | 4THSFC/2018-19/C/9 | 19,635 | |||||||||
29/11/2018 | FFC/2018-19/P/4 | 24,734 | 29/11/2018 | FFC/2018-19/C/4 | 24,734 | |||||||||
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