Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 99,011 | 03/11/2018 | 4THSFC/2018-19/P/2 | 25,975 | 03/11/2018 | 4THSFC/2018-19/C/2 | 25,975 | ||||||
06/11/2018 | 4THSFC/2018-19/P/3 | 2,040 | 06/11/2018 | 4THSFC/2018-19/C/3 | 2,040 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/14 | 35,175 | 27/11/2018 | 4THSFC/2018-19/C/14 | 35,175 | |||||||||
27/11/2018 | 4THSFC/2018-19/P/15 | 22,442 | 27/11/2018 | 4THSFC/2018-19/C/15 | 50 | |||||||||
27/11/2018 | 4THSFC/2018-19/C/17 | 22,392 | ||||||||||||
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