Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2019 | 4THSFC/2019-20/P/1 | 14,000 | 02/05/2019 | 4THSFC/2019-20/C/1 | 20,000 | |||||||||
30/05/2019 | 4THSFC/2019-20/P/2 | 688 | 20/05/2019 | 4THSFC/2019-20/C/2 | 40,000 | |||||||||
30/05/2019 | 4THSFC/2019-20/P/3 | 95,824 | 20/05/2019 | 4THSFC/2019-20/C/3 | 8,000 | |||||||||
30/05/2019 | 4THSFC/2019-20/P/4 | 1,200 | 22/05/2019 | 4THSFC/2019-20/C/4 | 60,000 | |||||||||
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