Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | 3SFC/2018-19/R/1 | 1,536,000 | 03/05/2018 | 3SFC/2018-19/P/6 | 577,488 | |||||||||
08/05/2018 | 3SFC/2018-19/R/2 | 8,482 | 03/05/2018 | 3SFC/2018-19/P/7 | 122,670 | |||||||||
08/05/2018 | OWN/2018-19/R/1 | 812 | 03/05/2018 | 3SFC/2018-19/P/8 | 43,644 | |||||||||
18/05/2018 | OWN/2018-19/R/2 | 1,815 | ||||||||||||
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