Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2018 | 4THSFC/2018-19/R/1 | 58,998 | 07/08/2018 | 4THSFC/2018-19/P/3 | 25,150 | |||||||||
21/08/2018 | 4THSFC/2018-19/R/2 | 358,998 | 10/08/2018 | 4THSFC/2018-19/P/5 | 30,200 | |||||||||
10/08/2018 | 4THSFC/2018-19/P/8 | 40,000 | ||||||||||||
18/08/2018 | 4THSFC/2018-19/P/15 | 900 | ||||||||||||
18/08/2018 | 4THSFC/2018-19/P/6 | 105,000 | ||||||||||||
21/08/2018 | 4THSFC/2018-19/P/16 | 23,500 | ||||||||||||
21/08/2018 | 4THSFC/2018-19/P/9 | 123,000 | ||||||||||||
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