Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | 4THSFC/2019-20/R/1 | 51,000 | 03/10/2019 | 4THSFC/2019-20/P/2 | 23,000 | 03/10/2019 | 4THSFC/2019-20/C/3 | 23,000 | ||||||
03/10/2019 | 4THSFC/2019-20/R/2 | 906.88 | 03/10/2019 | 4THSFC/2019-20/P/3 | 22,000 | 03/10/2019 | 4THSFC/2019-20/C/4 | 22,000 | ||||||
31/10/2019 | 4THSFC/2019-20/R/4 | 218 | 03/10/2019 | 4THSFC/2019-20/P/4 | 6,600 | 03/10/2019 | 4THSFC/2019-20/C/5 | 6,600 | ||||||
31/10/2019 | 4THSFC/2019-20/P/5 | 15 | ||||||||||||
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