Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/R/11 | 9,309 | 06/12/2018 | 4THSFC/2018-19/P/20 | 5,000 | |||||||||
11/12/2018 | 4THSFC/2018-19/R/12 | 502 | 29/12/2018 | 4THSFC/2018-19/P/19 | 28,000 | |||||||||
18/12/2018 | 4THSFC/2018-19/R/13 | 376 | 30/12/2018 | 4THSFC/2018-19/P/23 | 20,000 | |||||||||
31/12/2018 | 4THSFC/2018-19/P/17 | 50,000 | ||||||||||||
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