Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2018 | 4THSFC/2018-19/P/28 | 22,400 | 16/08/2018 | 4THSFC/2018-19/C/4 | 5,000 | |||||||||
02/08/2018 | 4THSFC/2018-19/P/29 | 28,175 | 29/08/2018 | 4THSFC/2018-19/C/3 | 5,000 | |||||||||
03/08/2018 | 4THSFC/2018-19/P/30 | 17,640 | ||||||||||||
03/08/2018 | 4THSFC/2018-19/P/31 | 6,340 | ||||||||||||
08/08/2018 | 4THSFC/2018-19/P/35 | 3,500 | ||||||||||||
16/08/2018 | 4THSFC/2018-19/P/32 | 5,000 | ||||||||||||
21/08/2018 | 4THSFC/2018-19/P/33 | 20,000 | ||||||||||||
29/08/2018 | 4THSFC/2018-19/P/34 | 5,000 | ||||||||||||
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