Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2018 | 4THSFC/2018-19/R/2 | 3,150 | 04/05/2018 | 4THSFC/2018-19/P/1 | 50,000 | 04/05/2018 | 4THSFC/2018-19/C/1 | 30,000 | ||||||
04/05/2018 | 4THSFC/2018-19/P/2 | 30,000 | 04/05/2018 | 4THSFC/2018-19/C/11 | 20,000 | |||||||||
22/05/2018 | 4THSFC/2018-19/P/5 | 3,150 | 04/05/2018 | 4THSFC/2018-19/C/2 | 30,000 | |||||||||
22/05/2018 | 4THSFC/2018-19/C/5 | 3,150 | ||||||||||||
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