Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | 4THSFC/2018-19/R/4 | 75,346 | 17/12/2018 | 4THSFC/2018-19/P/8 | 20,000 | 05/12/2018 | 4THSFC/2018-19/C/10 | 800 | ||||||
04/12/2018 | 4THSFC/2018-19/R/5 | 934 | 22/12/2018 | FFC/2018-19/P/18 | 27,937 | 05/12/2018 | 4THSFC/2018-19/C/11 | 17,063 | ||||||
27/12/2018 | 4THSFC/2018-19/P/13 | 40,524 | 05/12/2018 | 4THSFC/2018-19/C/8 | 8,400 | |||||||||
27/12/2018 | 4THSFC/2018-19/P/18 | 15,657 | 05/12/2018 | 4THSFC/2018-19/C/9 | 6,000 | |||||||||
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