Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/13 | 64,075 | 04/02/2019 | 4THSFC/2018-19/P/6 | 4,141 | 04/02/2019 | 4THSFC/2018-19/C/4 | 4,141 | ||||||
05/02/2019 | 4THSFC/2018-19/P/7 | 10,000 | 05/02/2019 | 4THSFC/2018-19/C/5 | 10,000 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/14 | 19,915 | 25/02/2019 | 4THSFC/2018-19/C/14 | 19,915 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/18 | 72,555 | 28/02/2019 | 4THSFC/2018-19/C/18 | 86,864 | |||||||||
28/02/2019 | 4THSFC/2018-19/P/23 | 14,309 | ||||||||||||
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