Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2019 | 4THSFC/2018-19/R/6 | 175,695 | 04/02/2019 | 4THSFC/2018-19/P/28 | 35,120 | 06/02/2019 | 4THSFC/2018-19/C/3 | 31,500 | ||||||
12/02/2019 | 4THSFC/2018-19/R/7 | 175,695 | 10/02/2019 | 4THSFC/2018-19/P/31 | 21,000 | |||||||||
16/02/2019 | 4THSFC/2018-19/P/29 | 6,930 | ||||||||||||
16/02/2019 | 4THSFC/2018-19/P/30 | 36,445 | ||||||||||||
26/02/2019 | 4THSFC/2018-19/P/32 | 17,520 | ||||||||||||
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