Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | 4THSFC/2018-19/P/16 | 564,476 | 01/02/2019 | 4THSFC/2018-19/C/19 | 564,476 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/8 | 98,000 | 13/02/2019 | 4THSFC/2018-19/C/11 | 98,000 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/13 | 382,824 | 18/02/2019 | 4THSFC/2018-19/C/16 | 382,824 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/14 | 156,033 | 18/02/2019 | 4THSFC/2018-19/C/17 | 156,033 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/15 | 553,540 | 18/02/2019 | 4THSFC/2018-19/C/18 | 553,540 | |||||||||
18/02/2019 | 4THSFC/2018-19/P/18 | 198,316 | 18/02/2019 | 4THSFC/2018-19/C/21 | 198,316 | |||||||||
20/02/2019 | 4THSFC/2018-19/P/17 | 76,587 | 20/02/2019 | 4THSFC/2018-19/C/20 | 76,587 | |||||||||
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