Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2018 | 4THSFC/2018-19/R/5 | 96,723 | 19/12/2018 | 4THSFC/2018-19/P/10 | 10,000 | 19/12/2018 | 4THSFC/2018-19/C/6 | 23,786 | ||||||
25/12/2018 | 4THSFC/2018-19/R/6 | 1,470 | 19/12/2018 | 4THSFC/2018-19/P/9 | 1,750 | 30/12/2018 | 4THSFC/2018-19/C/4 | 54,703 | ||||||
30/12/2018 | 4THSFC/2018-19/P/11 | 12,036 | ||||||||||||
30/12/2018 | 4THSFC/2018-19/P/5 | 54,703 | ||||||||||||
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