Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2018 | 3SFC/2018-19/R/6 | 2,054,571 | 01/06/2018 | 3SFC/2018-19/P/28 | 618,440 | |||||||||
13/06/2018 | 3SFC/2018-19/R/7 | 1,958,400 | 01/06/2018 | 3SFC/2018-19/P/29 | 11,025 | |||||||||
13/06/2018 | 3SFC/2018-19/R/8 | 11,025 | 01/06/2018 | 3SFC/2018-19/P/30 | 17,400 | |||||||||
30/06/2018 | 3SFC/2018-19/R/9 | 3,708 | 13/06/2018 | 3SFC/2018-19/P/31 | 19,090 | |||||||||
21/06/2018 | 3SFC/2018-19/P/32 | 5,899,297 | ||||||||||||
22/06/2018 | 3SFC/2018-19/P/33 | 322,008 | ||||||||||||
22/06/2018 | 3SFC/2018-19/P/34 | 40,313 | ||||||||||||
22/06/2018 | 3SFC/2018-19/P/35 | 3,433 | ||||||||||||
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