Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/7 | 70,923 | 15/12/2018 | 4THSFC/2018-19/P/7 | 98,764 | 15/12/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||||
15/12/2018 | OWN/2018-19/P/6 | 6 | 17/12/2018 | 4THSFC/2018-19/C/4 | 10,000 | |||||||||
17/12/2018 | 4THSFC/2018-19/P/8 | 19,950 | 27/12/2018 | 4THSFC/2018-19/C/5 | 10,000 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/9 | 14,700 | 31/12/2018 | 4THSFC/2018-19/C/6 | 4,800 | |||||||||
31/12/2018 | OWN/2018-19/P/5 | 11,200 | 31/12/2018 | OWN/2018-19/C/1 | 5,200 | |||||||||
31/12/2018 | OWN/2018-19/C/2 | 6,000 | ||||||||||||
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