Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/3 | 70,860 | 10/12/2018 | 4THSFC/2018-19/P/9 | 50,005 | 12/12/2018 | 4THSFC/2018-19/C/1 | 16,800 | ||||||
25/12/2018 | OWN/2018-19/R/3 | 3,292 | 13/12/2018 | 4THSFC/2018-19/P/13 | 46,725 | 12/12/2018 | 4THSFC/2018-19/C/2 | 16,625 | ||||||
14/12/2018 | 4THSFC/2018-19/P/14 | 101,871 | 13/12/2018 | 4THSFC/2018-19/C/3 | 13,300 | |||||||||
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