Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/5 | 68,529 | 03/11/2018 | 4THSFC/2018-19/P/1 | 23,975 | 03/11/2018 | 4THSFC/2018-19/C/1 | 23,975 | ||||||
05/11/2018 | 4THSFC/2018-19/P/2 | 80,325 | 05/11/2018 | 4THSFC/2018-19/C/2 | 80,325 | |||||||||
15/11/2018 | 4THSFC/2018-19/P/3 | 53,520 | 15/11/2018 | 4THSFC/2018-19/C/3 | 53,520 | |||||||||
15/11/2018 | 4THSFC/2018-19/P/4 | 12,000 | 15/11/2018 | 4THSFC/2018-19/C/4 | 12,000 | |||||||||
17/11/2018 | 4THSFC/2018-19/P/5 | 28,000 | 17/11/2018 | 4THSFC/2018-19/C/5 | 28,000 | |||||||||
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