Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/7 | 262,120 | 04/02/2019 | 4THSFC/2018-19/P/28 | 2,500 | 05/02/2019 | 4THSFC/2018-19/C/18 | 104,001 | ||||||
04/02/2019 | 4THSFC/2018-19/P/36 | 15,000 | 11/02/2019 | 4THSFC/2018-19/C/17 | 110,500 | |||||||||
09/02/2019 | 4THSFC/2018-19/P/37 | 20,400 | ||||||||||||
09/02/2019 | 4THSFC/2018-19/P/50 | 36,000 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/29 | 33,874 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/38 | 63,853 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/39 | 36,147 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/51 | 22,000 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/52 | 11,255 | ||||||||||||
14/02/2019 | 4THSFC/2018-19/P/54 | 54,871 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/45 | 1,000 | ||||||||||||
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