Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/5 | 31,103 | 01/12/2018 | 4THSFC/2018-19/P/6 | 9,975 | 01/12/2018 | 4THSFC/2018-19/C/3 | 153,764 | ||||||
25/12/2018 | 4THSFC/2018-19/R/6 | 1,833 | 03/12/2018 | 4THSFC/2018-19/P/8 | 51,000 | |||||||||
05/12/2018 | 4THSFC/2018-19/P/10 | 25,900 | ||||||||||||
05/12/2018 | 4THSFC/2018-19/P/9 | 53,340 | ||||||||||||
07/12/2018 | 4THSFC/2018-19/P/11 | 13,549 | ||||||||||||
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