Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2018 | 4THSFC/2018-19/R/4 | 2,309,463 | 01/11/2018 | 4THSFC/2018-19/P/176 | 11,592 | 01/11/2018 | 4THSFC/2018-19/C/32 | 11,084 | ||||||
01/11/2018 | 4THSFC/2018-19/P/177 | 13,809 | 01/11/2018 | 4THSFC/2018-19/C/33 | 73,843 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/178 | 7,508 | 27/11/2018 | 4THSFC/2018-19/C/27 | 12,220 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/179 | 3,576 | 27/11/2018 | 4THSFC/2018-19/C/28 | 64,551 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/180 | 35,175 | 27/11/2018 | 4THSFC/2018-19/C/29 | 125,787 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/181 | 4,754 | 27/11/2018 | 4THSFC/2018-19/C/30 | 117,038 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/182 | 75,824 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/183 | 5,631 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/184 | 35,026 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/185 | 14,952 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/186 | 18,234 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/187 | 76,950 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/188 | 64,522 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/189 | 52,516 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/190 | 109,452 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/191 | 16,335 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/192 | 12,709 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/193 | 9,760 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/194 | 31,264 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/195 | 17,943 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/196 | 5,584 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/197 | 9,623 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/198 | 68,192 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/199 | 72,850 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/200 | 8,259 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/201 | 3,961 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/202 | 2,566 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/203 | 18,169 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/204 | 38,000 | ||||||||||||
27/11/2018 | 4THSFC/2018-19/P/205 | 6,200 | ||||||||||||
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