Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2019 | 4THSFC/2018-19/R/14 | 2,125 | 03/01/2019 | 4THSFC/2018-19/P/13 | 97,500 | |||||||||
21/01/2019 | 4THSFC/2018-19/R/15 | 8,094 | 03/01/2019 | 4THSFC/2018-19/P/23 | 359,708 | |||||||||
21/01/2019 | 4THSFC/2018-19/R/16 | 4,000 | 03/01/2019 | 4THSFC/2018-19/P/25 | 8,414 | |||||||||
03/01/2019 | 4THSFC/2018-19/P/27 | 7,513 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/34 | 980,000 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/36 | 790,000 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/4 | 50,000 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/54 | 372,362 | ||||||||||||
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