Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2018 | 4THSFC/2018-19/R/10 | 413,717 | 10/05/2018 | 4THSFC/2018-19/P/2 | 69,208 | 05/05/2018 | 4THSFC/2018-19/C/1 | 6,595 | ||||||
10/05/2018 | 4THSFC/2018-19/P/3 | 12,600 | 05/05/2018 | 4THSFC/2018-19/C/2 | 142,000 | |||||||||
10/05/2018 | 4THSFC/2018-19/P/4 | 132,217 | ||||||||||||
10/05/2018 | 4THSFC/2018-19/P/6 | 39,075 | ||||||||||||
30/05/2018 | 4THSFC/2018-19/P/25 | 6,525 | ||||||||||||
30/05/2018 | 4THSFC/2018-19/P/5 | 32,375 | ||||||||||||
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