Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | 4THSFC/2018-19/R/5 | 18,428 | 02/02/2019 | 4THSFC/2018-19/P/13 | 38,300 | 02/02/2019 | 4THSFC/2018-19/C/10 | 4,900 | ||||||
02/02/2019 | 4THSFC/2018-19/P/14 | 173,576 | 02/02/2019 | 4THSFC/2018-19/C/11 | 4,900 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/15 | 7,098 | 02/02/2019 | 4THSFC/2018-19/C/12 | 4,900 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/16 | 4,500 | 02/02/2019 | 4THSFC/2018-19/C/13 | 4,900 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/17 | 1,705 | 02/02/2019 | 4THSFC/2018-19/C/14 | 4,000 | |||||||||
26/02/2019 | 4THSFC/2018-19/P/8 | 1,705 | 02/02/2019 | 4THSFC/2018-19/C/16 | 4,900 | |||||||||
02/02/2019 | 4THSFC/2018-19/C/8 | 4,900 | ||||||||||||
02/02/2019 | 4THSFC/2018-19/C/9 | 4,900 | ||||||||||||
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