Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2019 | 4THSFC/2018-19/P/23 | 5,000 | 05/03/2019 | 4THSFC/2018-19/C/1 | 69,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/24 | 2,100 | 05/03/2019 | 4THSFC/2018-19/C/2 | 100,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/25 | 2,100 | 05/03/2019 | 4THSFC/2018-19/C/3 | 49,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/26 | 388 | 05/03/2019 | 4THSFC/2018-19/C/4 | 50,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/29 | 69,000 | 05/03/2019 | 4THSFC/2018-19/C/5 | 100,000 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/30 | 46,000 | 05/03/2019 | 4THSFC/2018-19/C/6 | 54,889 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/31 | 88,970 | ||||||||||||
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