Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2018 | 4THSFC/2018-19/P/1 | 3,000 | 04/06/2018 | 4THSFC/2018-19/C/1 | 3,000 | |||||||||
04/06/2018 | 4THSFC/2018-19/P/2 | 5,180 | 04/06/2018 | 4THSFC/2018-19/C/2 | 24,950 | |||||||||
04/06/2018 | 4THSFC/2018-19/P/3 | 19,770 | 27/06/2018 | 4THSFC/2018-19/C/6 | 4,141 | |||||||||
27/06/2018 | 4THSFC/2018-19/P/7 | 4,141 | 29/06/2018 | 4THSFC/2018-19/C/13 | 9,575 | |||||||||
29/06/2018 | 4THSFC/2018-19/P/15 | 9,575 | 29/06/2018 | 4THSFC/2018-19/C/16 | 8,230 | |||||||||
29/06/2018 | 4THSFC/2018-19/P/18 | 8,230 | 29/06/2018 | 4THSFC/2018-19/C/17 | 3,035 | |||||||||
29/06/2018 | 4THSFC/2018-19/P/21 | 3,035 | 30/06/2018 | 4THSFC/2018-19/C/15 | 10,555 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/16 | 11,117 | 30/06/2018 | 4THSFC/2018-19/C/18 | 4,458 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/19 | 10,555 | 30/06/2018 | 4THSFC/2018-19/C/23 | 11,117 | |||||||||
30/06/2018 | 4THSFC/2018-19/P/22 | 4,458 | 30/06/2018 | FFC/2018-19/C/34 | 11,117 | |||||||||
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