Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2018 | 4THSFC/2018-19/R/2 | 33,584 | 06/09/2018 | 4THSFC/2018-19/P/37 | 1,500 | |||||||||
29/09/2018 | 4THSFC/2018-19/R/3 | 298,938 | 11/09/2018 | 4THSFC/2018-19/P/30 | 17,500 | |||||||||
11/09/2018 | 4THSFC/2018-19/P/34 | 4,934 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/36 | 236 | ||||||||||||
18/09/2018 | 4THSFC/2018-19/P/31 | 20,000 | ||||||||||||
18/09/2018 | 4THSFC/2018-19/P/32 | 20,000 | ||||||||||||
19/09/2018 | 4THSFC/2018-19/P/33 | 20,000 | ||||||||||||
28/09/2018 | 4THSFC/2018-19/P/35 | 1,216 | ||||||||||||
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