Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2018 | 4THSFC/2018-19/R/11 | 2,097,978 | 01/11/2018 | 4THSFC/2018-19/P/328 | 162,500 | |||||||||
30/11/2018 | OWN/2018-19/R/86 | 96,650 | 01/11/2018 | 4THSFC/2018-19/P/329 | 3,871 | |||||||||
30/11/2018 | OWN/2018-19/R/87 | 222,690 | 01/11/2018 | 4THSFC/2018-19/P/330 | 3,460 | |||||||||
30/11/2018 | OWN/2018-19/R/88 | 155,819 | 01/11/2018 | 4THSFC/2018-19/P/331 | 3,000 | |||||||||
30/11/2018 | OWN/2018-19/R/89 | 48,000 | 01/11/2018 | 4THSFC/2018-19/P/332 | 165,158 | |||||||||
30/11/2018 | OWN/2018-19/R/90 | 233,820 | 01/11/2018 | 4THSFC/2018-19/P/333 | 144,797 | |||||||||
30/11/2018 | OWN/2018-19/R/91 | 111,640 | 01/11/2018 | 4THSFC/2018-19/P/334 | 73,500 | |||||||||
30/11/2018 | OWN/2018-19/R/92 | 244,594 | 01/11/2018 | 4THSFC/2018-19/P/335 | 71,603 | |||||||||
30/11/2018 | OWN/2018-19/R/93 | 111,000 | 01/11/2018 | 4THSFC/2018-19/P/336 | 180,263 | |||||||||
01/11/2018 | 4THSFC/2018-19/P/337 | 52,933 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/338 | 346,835 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/339 | 137,023 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/340 | 104,870 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/341 | 184,788 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/342 | 159,496 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/343 | 175,591 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/344 | 172,302 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/345 | 69,814 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/346 | 162,198 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/347 | 238,525 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/348 | 1,836,992 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/349 | 206,180 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/350 | 69,066 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/351 | 51,150 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/352 | 53,400 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/353 | 179,548 | ||||||||||||
01/11/2018 | 4THSFC/2018-19/P/354 | 6,000 | ||||||||||||
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