Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2018 | 4THSFC/2018-19/R/1 | 41,466 | 02/05/2018 | 4THSFC/2018-19/P/1 | 188,003 | 02/05/2018 | 4THSFC/2018-19/C/1 | 74,000 | ||||||
02/05/2018 | 4THSFC/2018-19/P/2 | 414,032 | 02/05/2018 | 4THSFC/2018-19/C/2 | 291,700 | |||||||||
02/05/2018 | 4THSFC/2018-19/P/3 | 74,000 | ||||||||||||
02/05/2018 | 4THSFC/2018-19/P/4 | 201,486 | ||||||||||||
02/05/2018 | 4THSFC/2018-19/P/5 | 291,700 | ||||||||||||
02/05/2018 | 4THSFC/2018-19/P/6 | 188,443 | ||||||||||||
31/05/2018 | 4THSFC/2018-19/P/7 | 75,777 | ||||||||||||
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