Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | 4THSFC/2018-19/R/1 | 1,618,350 | 01/01/2019 | 4THSFC/2018-19/P/17 | 420,377 | |||||||||
01/01/2019 | 4THSFC/2018-19/R/2 | 1,618,350 | 01/01/2019 | 4THSFC/2018-19/P/18 | 857,864 | |||||||||
01/01/2019 | 4THSFC/2018-19/R/3 | 1,618,350 | 01/01/2019 | 4THSFC/2018-19/P/19 | 341,092 | |||||||||
01/01/2019 | 4THSFC/2018-19/P/20 | 295,513 | ||||||||||||
01/01/2019 | 4THSFC/2018-19/P/21 | 363,515 | ||||||||||||
01/01/2019 | 4THSFC/2018-19/P/22 | 174,266 | ||||||||||||
01/01/2019 | 4THSFC/2018-19/P/23 | 285,315 | ||||||||||||
01/01/2019 | 4THSFC/2018-19/P/24 | 272,490 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/25 | 309,274 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/26 | 253,585 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/27 | 655,454 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/28 | 848,068 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/29 | 817,609 | ||||||||||||
02/01/2019 | 4THSFC/2018-19/P/30 | 392,756 | ||||||||||||
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