Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2018 | 4THSFC/2018-19/R/3 | 4,054 | 05/11/2018 | 4THSFC/2018-19/P/12 | 95,811 | 05/11/2018 | 4THSFC/2018-19/C/13 | 95,811 | ||||||
05/11/2018 | 4THSFC/2018-19/P/18 | 5 | 05/11/2018 | 4THSFC/2018-19/C/4 | 5 | |||||||||
08/11/2018 | 4THSFC/2018-19/P/4 | 600 | 08/11/2018 | 4THSFC/2018-19/C/5 | 600 | |||||||||
30/11/2018 | 4THSFC/2018-19/P/6 | 6,650 | 30/11/2018 | 4THSFC/2018-19/C/7 | 6,650 | |||||||||
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