Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2018 | 4THSFC/2018-19/R/2 | 12,017 | 06/09/2018 | 4THSFC/2018-19/P/19 | 14,000 | 06/09/2018 | 4THSFC/2018-19/C/19 | 14,000 | ||||||
06/09/2018 | 4THSFC/2018-19/P/21 | 88 | 06/09/2018 | 4THSFC/2018-19/C/21 | 88 | |||||||||
12/09/2018 | 4THSFC/2018-19/P/22 | 5,000 | 12/09/2018 | 4THSFC/2018-19/C/22 | 5,000 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/15 | 20,000 | 14/09/2018 | 4THSFC/2018-19/C/15 | 20,000 | |||||||||
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