Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2018 | 4THSFC/2018-19/R/10 | 88,523 | 15/05/2018 | 4THSFC/2018-19/P/4 | 28,000 | |||||||||
09/05/2018 | 4THSFC/2018-19/R/11 | 88,523 | 23/05/2018 | 4THSFC/2018-19/P/1 | 119,825 | |||||||||
10/05/2018 | 4THSFC/2018-19/R/12 | 88,523 | 24/05/2018 | 4THSFC/2018-19/P/2 | 93,471 | |||||||||
11/05/2018 | 4THSFC/2018-19/R/7 | 88,523 | 24/05/2018 | 4THSFC/2018-19/P/3 | 93,471 | |||||||||
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