Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2018 | 4THSFC/2018-19/P/1 | 19,880 | 07/05/2018 | 4THSFC/2018-19/C/1 | 20,000 | |||||||||
22/05/2018 | 4THSFC/2018-19/P/2 | 19,880 | 21/05/2018 | 4THSFC/2018-19/C/2 | 20,000 | |||||||||
23/05/2018 | 4THSFC/2018-19/P/3 | 94,500 | 29/05/2018 | 4THSFC/2018-19/C/3 | 20,000 | |||||||||
30/05/2018 | 4THSFC/2018-19/P/4 | 20,000 | ||||||||||||
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