Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | 4THSFC/2018-19/R/7 | 49,921 | 01/02/2019 | 4THSFC/2018-19/P/2 | 110,180 | 01/02/2019 | 4THSFC/2018-19/C/2 | 110,180 | ||||||
01/02/2019 | 4THSFC/2018-19/P/3 | 17,835 | 01/02/2019 | 4THSFC/2018-19/C/3 | 17,835 | |||||||||
13/02/2019 | 4THSFC/2018-19/P/6 | 8,310 | 13/02/2019 | 4THSFC/2018-19/C/6 | 8,310 | |||||||||
14/02/2019 | 4THSFC/2018-19/P/7 | 36,327 | 14/02/2019 | 4THSFC/2018-19/C/7 | 36,327 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/4 | 29,880 | 26/02/2019 | 4THSFC/2018-19/C/4 | 29,880 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/12 | 120 | 28/02/2019 | 4THSFC/2018-19/C/12 | 120 | |||||||||
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