Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | 4THSFC/2018-19/R/4 | 1,200,950 | 01/01/2019 | 4THSFC/2018-19/P/45 | 1,571 | |||||||||
30/01/2019 | 4THSFC/2018-19/R/9 | 24,775 | 01/01/2019 | 4THSFC/2018-19/P/46 | 10,085 | |||||||||
30/01/2019 | 4THSFC/2018-19/P/21 | 70,000 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/22 | 149,408 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/23 | 162,330 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/24 | 245,818 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/26 | 138,305 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/27 | 404,268 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/28 | 294,000 | ||||||||||||
31/01/2019 | 4THSFC/2018-19/P/30 | 226,301 | ||||||||||||
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