Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/R/5 | 4,424 | 05/12/2018 | 4THSFC/2018-19/P/8 | 27,577 | 05/12/2018 | 4THSFC/2018-19/C/7 | 34,577 | ||||||
07/12/2018 | 4THSFC/2018-19/R/6 | 53,608 | 13/12/2018 | 4THSFC/2018-19/P/5 | 7,000 | 07/12/2018 | 4THSFC/2018-19/C/8 | 118,434 | ||||||
21/12/2018 | 4THSFC/2018-19/P/16 | 23,275 | ||||||||||||
27/12/2018 | 4THSFC/2018-19/P/17 | 90,889 | ||||||||||||
27/12/2018 | 4THSFC/2018-19/P/18 | 4,270 | ||||||||||||
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