Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/8 | 101,986 | 28/03/2019 | 4THSFC/2018-19/P/15 | 930 | 02/03/2019 | 4THSFC/2018-19/C/19 | 12,800 | ||||||
31/03/2019 | 4THSFC/2018-19/R/11 | 16,015 | 28/03/2019 | 4THSFC/2018-19/P/16 | 900 | 28/03/2019 | 4THSFC/2018-19/C/15 | 930 | ||||||
28/03/2019 | 4THSFC/2018-19/P/17 | 6,100 | 28/03/2019 | 4THSFC/2018-19/C/16 | 900 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/18 | 6,700 | 28/03/2019 | 4THSFC/2018-19/C/17 | 42,000 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/19 | 42,000 | 28/03/2019 | 4THSFC/2018-19/C/18 | 43,000 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/20 | 43,000 | ||||||||||||
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