Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | OWN/2018-19/R/3 | 1,523 | 13/12/2018 | 4THSFC/2018-19/P/10 | 52,500 | 13/12/2018 | 4THSFC/2018-19/C/1 | 24,500 | ||||||
07/12/2018 | 4THSFC/2018-19/R/2 | 74,285 | 14/12/2018 | 4THSFC/2018-19/P/11 | 58,563 | 13/12/2018 | 4THSFC/2018-19/C/2 | 28,000 | ||||||
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