Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2019 | 4THSFC/2018-19/R/6 | 11,550 | 12/02/2019 | 4THSFC/2018-19/P/11 | 259,836 | 11/02/2019 | 4THSFC/2018-19/C/4 | 110,162 | ||||||
12/02/2019 | 4THSFC/2018-19/R/10 | 261,002 | 12/02/2019 | 4THSFC/2018-19/P/12 | 4,768 | |||||||||
12/02/2019 | 4THSFC/2018-19/R/9 | 1,179,200 | 12/02/2019 | 4THSFC/2018-19/P/13 | 2,384 | |||||||||
12/02/2019 | 4THSFC/2018-19/P/2 | 247,163 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/3 | 2,423 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/4 | 2,423 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/5 | 668,689 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/6 | 6,556 | ||||||||||||
12/02/2019 | 4THSFC/2018-19/P/7 | 6,556 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/10 | 8,751 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/19 | 58,800 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/8 | 883,821 | ||||||||||||
15/02/2019 | 4THSFC/2018-19/P/9 | 17,501 | ||||||||||||
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