Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/2 | 584,519 | 01/03/2019 | 4THSFC/2018-19/P/7 | 47,081 | 18/03/2019 | 4THSFC/2018-19/C/6 | 24,882 | ||||||
31/03/2019 | 4THSFC/2018-19/R/3 | 70,000 | 18/03/2019 | 4THSFC/2018-19/P/12 | 95,035 | 18/03/2019 | 4THSFC/2018-19/C/7 | 42,430 | ||||||
18/03/2019 | 4THSFC/2018-19/P/13 | 54,839 | 18/03/2019 | 4THSFC/2018-19/C/8 | 20,956 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/14 | 92,954 | 18/03/2019 | 4THSFC/2018-19/C/9 | 154,560 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/3 | 50,986 | ||||||||||||
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