Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2018 | 4THSFC/2018-19/P/6 | 15,000 | 02/06/2018 | 4THSFC/2018-19/C/6 | 15,000 | |||||||||
11/06/2018 | 4THSFC/2018-19/P/19 | 17,500 | 11/06/2018 | 4THSFC/2018-19/C/19 | 17,500 | |||||||||
11/06/2018 | 4THSFC/2018-19/P/7 | 1,000 | 11/06/2018 | 4THSFC/2018-19/C/7 | 1,000 | |||||||||
27/06/2018 | 4THSFC/2018-19/P/9 | 4,141 | 27/06/2018 | 4THSFC/2018-19/C/9 | 4,141 | |||||||||
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