Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/R/5 | 3,048 | 03/12/2018 | 4THSFC/2018-19/P/2 | 50,000 | 03/12/2018 | 4THSFC/2018-19/C/6 | 50,000 | ||||||
07/12/2018 | 4THSFC/2018-19/R/6 | 50,264 | 15/12/2018 | 4THSFC/2018-19/P/4 | 36,662 | 15/12/2018 | 4THSFC/2018-19/C/7 | 36,662 | ||||||
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