Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | 4THSFC/2018-19/R/7 | 1,205,500 | 14/09/2018 | 4THSFC/2018-19/P/11 | 29,850 | 14/09/2018 | 4THSFC/2018-19/C/7 | 29,850 | ||||||
27/09/2018 | 4THSFC/2018-19/R/4 | 3,000 | 19/09/2018 | 4THSFC/2018-19/P/17 | 15,080 | 19/09/2018 | 4THSFC/2018-19/C/13 | 15,080 | ||||||
25/09/2018 | 4THSFC/2018-19/P/18 | 2,800 | 25/09/2018 | 4THSFC/2018-19/C/14 | 2,800 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/19 | 9,900 | 25/09/2018 | 4THSFC/2018-19/C/15 | 9,900 | |||||||||
27/09/2018 | 4THSFC/2018-19/P/12 | 42,500 | 27/09/2018 | 4THSFC/2018-19/C/8 | 42,500 | |||||||||
27/09/2018 | 4THSFC/2018-19/P/13 | 9,900 | 27/09/2018 | 4THSFC/2018-19/C/9 | 9,900 | |||||||||
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