Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2018 | 4THSFC/2018-19/P/54 | 78,400 | 17/07/2018 | 4THSFC/2018-19/C/1 | 47,700 | |||||||||
16/07/2018 | 4THSFC/2018-19/P/10 | 235,956 | 17/07/2018 | 4THSFC/2018-19/C/19 | 45,315 | |||||||||
16/07/2018 | 4THSFC/2018-19/P/45 | 266,607 | 17/07/2018 | 4THSFC/2018-19/C/21 | 85,330 | |||||||||
17/07/2018 | 4THSFC/2018-19/P/44 | 45,315 | 17/07/2018 | 4THSFC/2018-19/C/3 | 112,625 | |||||||||
17/07/2018 | 4THSFC/2018-19/P/48 | 54,060 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/49 | 31,270 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/5 | 47,700 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/50 | 373,968 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/8 | 69,165 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/9 | 43,460 | ||||||||||||
25/07/2018 | 4THSFC/2018-19/P/66 | 38,532 | ||||||||||||
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