Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/12 | 112,691 | 02/02/2019 | 4THSFC/2018-19/P/13 | 5,000 | 02/02/2019 | 4THSFC/2018-19/C/13 | 5,000 | ||||||
15/02/2019 | 4THSFC/2018-19/P/14 | 94.4 | 15/02/2019 | 4THSFC/2018-19/C/14 | 94.4 | |||||||||
16/02/2019 | 4THSFC/2018-19/P/15 | 104,000 | 16/02/2019 | 4THSFC/2018-19/C/15 | 104,000 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/16 | 32,000 | 26/02/2019 | 4THSFC/2018-19/C/16 | 32,000 | |||||||||
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