Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2018 | 4THSFC/2018-19/R/4 | 48,320 | 26/06/2018 | 4THSFC/2018-19/P/4 | 54,570 | |||||||||
02/06/2018 | 4THSFC/2018-19/R/5 | 1,227,700 | 26/06/2018 | 4THSFC/2018-19/P/5 | 208,849 | |||||||||
26/06/2018 | 4THSFC/2018-19/R/6 | 4,511 | 26/06/2018 | 4THSFC/2018-19/P/6 | 27,550 | |||||||||
26/06/2018 | 4THSFC/2018-19/P/7 | 27,550 | ||||||||||||
27/06/2018 | 4THSFC/2018-19/P/8 | 143 | ||||||||||||
27/06/2018 | 4THSFC/2018-19/P/9 | 143 | ||||||||||||
28/06/2018 | 4THSFC/2018-19/P/12 | 4,785 | ||||||||||||
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