Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | 4THSFC/2018-19/P/15 | 29,393 | 01/02/2019 | 4THSFC/2018-19/C/6 | 6,665 | |||||||||
01/02/2019 | 4THSFC/2018-19/P/16 | 6,665 | 03/02/2019 | 4THSFC/2018-19/C/7 | 6,665 | |||||||||
03/02/2019 | 4THSFC/2018-19/P/17 | 30,889 | 21/02/2019 | 4THSFC/2018-19/C/8 | 16,610 | |||||||||
03/02/2019 | 4THSFC/2018-19/P/18 | 6,665 | ||||||||||||
05/02/2019 | 4THSFC/2018-19/P/19 | 17,500 | ||||||||||||
10/02/2019 | 4THSFC/2018-19/P/20 | 3,384 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/21 | 51,325 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/22 | 16,610 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/23 | 24,807 | ||||||||||||
21/02/2019 | 4THSFC/2018-19/P/24 | 1,320 | ||||||||||||
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