Voucher Wise Summary Report
Opening Balance | 422,766.1 | |||||||||||||
05/04/2018 | 4THSFC/2018-19/P/1 | 5,000 | 05/04/2018 | 4THSFC/2018-19/C/1 | 5,000 | |||||||||
21/04/2018 | 4THSFC/2018-19/P/4 | 37,700 | 21/04/2018 | 4THSFC/2018-19/C/2 | 37,700 | |||||||||
26/04/2018 | 4THSFC/2018-19/P/3 | 18,055 | 26/04/2018 | 4THSFC/2018-19/C/3 | 18,055 | |||||||||
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