Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2018 | 4THSFC/2018-19/R/4 | 116,768 | 03/11/2018 | 4THSFC/2018-19/P/22 | 9,800 | 03/11/2018 | 4THSFC/2018-19/C/5 | 9,800 | ||||||
30/11/2018 | 4THSFC/2018-19/R/5 | 834 | 03/11/2018 | 4THSFC/2018-19/P/32 | 20,475 | 05/11/2018 | 4THSFC/2018-19/C/9 | 5,600 | ||||||
05/11/2018 | 4THSFC/2018-19/P/2 | 15,400 | 16/11/2018 | 4THSFC/2018-19/C/6 | 7,775 | |||||||||
05/11/2018 | 4THSFC/2018-19/P/5 | 5,600 | ||||||||||||
16/11/2018 | 4THSFC/2018-19/P/26 | 7,775 | ||||||||||||
17/11/2018 | 4THSFC/2018-19/P/13 | 5,060 | ||||||||||||
17/11/2018 | 4THSFC/2018-19/P/23 | 12,265 | ||||||||||||
17/11/2018 | 4THSFC/2018-19/P/27 | 24,581 | ||||||||||||
26/11/2018 | 4THSFC/2018-19/P/24 | 14,750 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/25 | 61,477 | ||||||||||||
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