Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2018 | 4THSFC/2018-19/P/3 | 10,284 | 14/06/2018 | 4THSFC/2018-19/C/10 | 10,284 | |||||||||
15/06/2018 | 4THSFC/2018-19/P/2 | 139,212 | 14/06/2018 | 4THSFC/2018-19/C/9 | 10,284 | |||||||||
15/06/2018 | 4THSFC/2018-19/P/5 | 119,529 | 15/06/2018 | 4THSFC/2018-19/C/3 | 139,212 | |||||||||
18/06/2018 | 4THSFC/2018-19/P/6 | 68,822 | 15/06/2018 | 4THSFC/2018-19/C/6 | 119,529 | |||||||||
23/06/2018 | 4THSFC/2018-19/P/7 | 68,766 | 18/06/2018 | 4THSFC/2018-19/C/7 | 68,822 | |||||||||
28/06/2018 | 4THSFC/2018-19/P/4 | 179,729 | 23/06/2018 | 4THSFC/2018-19/C/8 | 68,766 | |||||||||
28/06/2018 | 4THSFC/2018-19/C/5 | 179,729 | ||||||||||||
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