Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2018 | 4THSFC/2018-19/R/6 | 78,399 | 01/12/2018 | 4THSFC/2018-19/P/4 | 4,000 | 10/12/2018 | 4THSFC/2018-19/C/4 | 4,000 | ||||||
10/12/2018 | 4THSFC/2018-19/P/6 | 8,500 | 18/12/2018 | 4THSFC/2018-19/C/5 | 2,000 | |||||||||
10/12/2018 | 4THSFC/2018-19/P/7 | 15,000 | 18/12/2018 | 4THSFC/2018-19/C/6 | 1,500 | |||||||||
10/12/2018 | 4THSFC/2018-19/P/8 | 4,000 | ||||||||||||
18/12/2018 | 4THSFC/2018-19/P/10 | 1,500 | ||||||||||||
18/12/2018 | 4THSFC/2018-19/P/9 | 2,000 | ||||||||||||
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