Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | 4THSFC/2018-19/R/6 | 78,653 | 11/02/2019 | 4THSFC/2018-19/P/10 | 503,857 | 11/02/2019 | 4THSFC/2018-19/C/2 | 85,400 | ||||||
11/02/2019 | 4THSFC/2018-19/P/14 | 45,131 | 11/02/2019 | 4THSFC/2018-19/C/5 | 8,575 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/15 | 8,575 | 23/02/2019 | 4THSFC/2018-19/C/4 | 71,050 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/39 | 10,423 | 27/02/2019 | 4THSFC/2018-19/C/9 | 107,600 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/40 | 15,868 | ||||||||||||
18/02/2019 | 4THSFC/2018-19/P/4 | 103,308 | ||||||||||||
18/02/2019 | 4THSFC/2018-19/P/5 | 85,400 | ||||||||||||
23/02/2019 | 4THSFC/2018-19/P/11 | 35,158 | ||||||||||||
23/02/2019 | 4THSFC/2018-19/P/12 | 71,050 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/27 | 815,761 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/28 | 37,465 | ||||||||||||
27/02/2019 | 4THSFC/2018-19/P/29 | 107,600 | ||||||||||||
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