Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/10 | 61,831 | 05/03/2019 | 4THSFC/2018-19/P/31 | 36,092 | 05/03/2019 | 4THSFC/2018-19/C/30 | 36,092 | ||||||
16/03/2019 | 4THSFC/2018-19/R/11 | 1,500 | 11/03/2019 | 4THSFC/2018-19/P/32 | 55,556 | 11/03/2019 | 4THSFC/2018-19/C/31 | 55,556 | ||||||
18/03/2019 | 4THSFC/2018-19/R/12 | 700 | 14/03/2019 | 4THSFC/2018-19/P/16 | 40,000 | 14/03/2019 | 4THSFC/2018-19/C/15 | 40,000 | ||||||
19/03/2019 | 4THSFC/2018-19/P/17 | 12,200 | 19/03/2019 | 4THSFC/2018-19/C/16 | 12,200 | |||||||||
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