Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2018 | 4THSFC/2018-19/R/5 | 49,568 | 06/12/2018 | 4THSFC/2018-19/P/206 | 55,000 | 26/12/2018 | 4THSFC/2018-19/C/34 | 181,341 | ||||||
31/12/2018 | 4THSFC/2018-19/R/11 | 1,900,485 | 06/12/2018 | 4THSFC/2018-19/P/207 | 29,400 | 26/12/2018 | 4THSFC/2018-19/C/35 | 180,656 | ||||||
26/12/2018 | 4THSFC/2018-19/P/208 | 571,151 | 26/12/2018 | 4THSFC/2018-19/C/36 | 147,814 | |||||||||
26/12/2018 | 4THSFC/2018-19/P/209 | 102,077 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/210 | 43,171 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/211 | 138,170 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/212 | 88,525 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/213 | 4,299 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/214 | 20,647 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/215 | 16,380 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/216 | 74,708 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/217 | 68,921 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/218 | 57,450 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/219 | 64,155 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/220 | 363,374 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/221 | 37,540 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/222 | 78,230 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/223 | 17,944 | ||||||||||||
26/12/2018 | 4THSFC/2018-19/P/224 | 14,100 | ||||||||||||
|