Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2019 | 4THSFC/2018-19/P/19 | 22,413 | 18/03/2019 | 4THSFC/2018-19/C/10 | 22,413 | |||||||||
19/03/2019 | 4THSFC/2018-19/P/15 | 25,411 | 19/03/2019 | 4THSFC/2018-19/C/8 | 25,411 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/16 | 1,790 | 20/03/2019 | 4THSFC/2018-19/C/16 | 11,940 | |||||||||
21/03/2019 | 4THSFC/2018-19/P/17 | 10,150 | 22/03/2019 | 4THSFC/2018-19/C/9 | 28,269 | |||||||||
25/03/2019 | 4THSFC/2018-19/P/18 | 28,269 | 31/03/2019 | 4THSFC/2018-19/C/11 | 42,000 | |||||||||
31/03/2019 | 4THSFC/2018-19/P/9 | 42,000 | ||||||||||||
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