Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/5 | 1,034,875 | 02/02/2019 | 4THSFC/2018-19/P/33 | 74,340 | 02/02/2019 | 4THSFC/2018-19/C/13 | 74,340 | ||||||
02/02/2019 | 4THSFC/2018-19/P/36 | 31,860 | 02/02/2019 | 4THSFC/2018-19/C/15 | 31,860 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/16 | 364,241 | 08/02/2019 | 4THSFC/2018-19/C/5 | 46,315 | |||||||||
08/02/2019 | 4THSFC/2018-19/P/17 | 46,315 | 20/02/2019 | 4THSFC/2018-19/C/14 | 64,635 | |||||||||
20/02/2019 | 4THSFC/2018-19/P/32 | 64,635 | 20/02/2019 | 4THSFC/2018-19/C/16 | 35,415 | |||||||||
20/02/2019 | 4THSFC/2018-19/P/35 | 35,415 | 22/02/2019 | 4THSFC/2018-19/C/6 | 88,095 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/11 | 85,270 | 22/02/2019 | 4THSFC/2018-19/C/7 | 85,270 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/13 | 75,774 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/14 | 10,620 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/15 | 77,475 | ||||||||||||
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