Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2019 | 4THSFC/2018-19/R/8 | 1,022,325 | 05/01/2019 | 4THSFC/2018-19/P/36 | 231,647 | |||||||||
11/01/2019 | 4THSFC/2018-19/R/9 | 25,650 | 05/01/2019 | 4THSFC/2018-19/P/39 | 302,899 | |||||||||
25/01/2019 | 4THSFC/2018-19/R/10 | 10,410 | 08/01/2019 | 4THSFC/2018-19/P/32 | 287,287 | |||||||||
10/01/2019 | 4THSFC/2018-19/P/33 | 87,710 | ||||||||||||
10/01/2019 | 4THSFC/2018-19/P/40 | 394,329 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/22 | 576,749 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/26 | 342,988 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/29 | 227,583 | ||||||||||||
23/01/2019 | 4THSFC/2018-19/P/42 | 82,729 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/23 | 151,546 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/27 | 136,700 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/30 | 49,059 | ||||||||||||
25/01/2019 | 4THSFC/2018-19/P/43 | 23,725 | ||||||||||||
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