Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | 4THSFC/2018-19/P/23 | 44,950 | 01/08/2018 | 4THSFC/2018-19/C/23 | 44,950 | |||||||||
01/08/2018 | 4THSFC/2018-19/P/33 | 51,670 | 01/08/2018 | 4THSFC/2018-19/C/32 | 51,670 | |||||||||
08/08/2018 | 4THSFC/2018-19/P/4 | 1,000 | 08/08/2018 | 4THSFC/2018-19/C/4 | 1,000 | |||||||||
14/08/2018 | 4THSFC/2018-19/P/28 | 14,000 | 14/08/2018 | 4THSFC/2018-19/C/25 | 14,000 | |||||||||
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