Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/8 | 84,032 | 19/03/2019 | 4THSFC/2018-19/P/15 | 7,500 | 12/03/2019 | 4THSFC/2018-19/C/4 | 20,000 | ||||||
19/03/2019 | 4THSFC/2018-19/P/16 | 10,500 | 15/03/2019 | 4THSFC/2018-19/C/5 | 20,000 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/17 | 33,000 | 15/03/2019 | 4THSFC/2018-19/C/6 | 20,000 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/18 | 54,000 | 16/03/2019 | 4THSFC/2018-19/C/7 | 20,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/C/8 | 20,000 | ||||||||||||
19/03/2019 | 4THSFC/2018-19/C/9 | 5,000 | ||||||||||||
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