Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2019 | 4THSFC/2019-20/R/1 | 86,687 | 01/05/2019 | 4THSFC/2019-20/P/2 | 398,122 | |||||||||
17/05/2019 | 4THSFC/2019-20/R/9 | 2,000 | 13/05/2019 | 4THSFC/2019-20/P/29 | 9,592 | |||||||||
29/05/2019 | 4THSFC/2019-20/R/2 | 5,310 | 13/05/2019 | 4THSFC/2019-20/P/3 | 39,200 | |||||||||
29/05/2019 | 4THSFC/2019-20/R/3 | 6,785 | 25/05/2019 | 4THSFC/2019-20/P/4 | 59,760 | |||||||||
29/05/2019 | 4THSFC/2019-20/R/4 | 5,900 | 29/05/2019 | 4THSFC/2019-20/P/5 | 80,240 | |||||||||
29/05/2019 | 4THSFC/2019-20/R/5 | 5,310 | 29/05/2019 | 4THSFC/2019-20/P/6 | 59,760 | |||||||||
29/05/2019 | 4THSFC/2019-20/R/6 | 14,400 | 30/05/2019 | 4THSFC/2019-20/P/8 | 123,955 | |||||||||
30/05/2019 | 4THSFC/2019-20/R/7 | 6,850 | 30/05/2019 | 4THSFC/2019-20/P/9 | 73,050 | |||||||||
30/05/2019 | 4THSFC/2019-20/R/8 | 5,310 | 31/05/2019 | 4THSFC/2019-20/P/30 | 89,560 | |||||||||
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