Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2018 | 4THSFC/2018-19/P/3 | 7,000 | 06/09/2018 | 4THSFC/2018-19/C/3 | 7,000 | |||||||||
24/09/2018 | 4THSFC/2018-19/P/5 | 45,080 | 24/09/2018 | 4THSFC/2018-19/C/5 | 45,080 | |||||||||
24/09/2018 | 4THSFC/2018-19/P/8 | 15,000 | 24/09/2018 | 4THSFC/2018-19/C/8 | 15,000 | |||||||||
25/09/2018 | 4THSFC/2018-19/P/9 | 34,650 | 25/09/2018 | 4THSFC/2018-19/C/9 | 34,650 | |||||||||
26/09/2018 | 4THSFC/2018-19/P/10 | 20,175 | 26/09/2018 | 4THSFC/2018-19/C/10 | 20,175 | |||||||||
26/09/2018 | 4THSFC/2018-19/P/6 | 174,982 | 26/09/2018 | 4THSFC/2018-19/C/6 | 174,982 | |||||||||
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