Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2019 | 4THSFC/2018-19/R/8 | 1,069,725 | 16/02/2019 | 4THSFC/2018-19/P/8 | 35,000 | 16/02/2019 | 4THSFC/2018-19/C/31 | 35,000 | ||||||
21/02/2019 | 4THSFC/2018-19/P/13 | 12,160 | 21/02/2019 | 4THSFC/2018-19/C/32 | 185,850 | |||||||||
21/02/2019 | 4THSFC/2018-19/P/24 | 239,750 | 21/02/2019 | 4THSFC/2018-19/C/33 | 239,750 | |||||||||
23/02/2019 | 4THSFC/2018-19/P/22 | 185,850 | 21/02/2019 | 4THSFC/2018-19/C/34 | 12,160 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/23 | 350,967 | 25/02/2019 | 4THSFC/2018-19/C/35 | 350,967 | |||||||||
25/02/2019 | 4THSFC/2018-19/P/25 | 439,403 | 25/02/2019 | 4THSFC/2018-19/C/36 | 439,403 | |||||||||
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