Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2019 | 4THSFC/2018-19/R/4 | 38,744 | 06/02/2019 | 4THSFC/2018-19/P/18 | 525,211 | 02/02/2019 | 4THSFC/2018-19/C/1 | 22,712 | ||||||
06/02/2019 | 4THSFC/2018-19/P/36 | 23,426 | 02/02/2019 | 4THSFC/2018-19/C/2 | 30,044 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/19 | 403,738 | 02/02/2019 | 4THSFC/2018-19/C/3 | 7,632 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/20 | 158,280 | 02/02/2019 | 4THSFC/2018-19/C/4 | 25,781 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/21 | 9,078 | 02/02/2019 | 4THSFC/2018-19/C/5 | 33,159 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/22 | 9,429 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/23 | 3,500 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/24 | 113,200 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/37 | 18,008 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/38 | 7,059 | ||||||||||||
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