Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | 4THSFC/2018-19/R/5 | 587,625 | 04/02/2019 | 4THSFC/2018-19/P/100 | 6,916 | |||||||||
04/02/2019 | 4THSFC/2018-19/R/6 | 1,253,025 | 04/02/2019 | 4THSFC/2018-19/P/101 | 705,390 | |||||||||
04/02/2019 | 4THSFC/2018-19/R/7 | 587,625 | 04/02/2019 | 4THSFC/2018-19/P/102 | 29,400 | |||||||||
04/02/2019 | 4THSFC/2018-19/P/87 | 10,915.9 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/88 | 12,555.9 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/89 | 1,842.95 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/90 | 9,744.95 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/91 | 9,742 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/92 | 4,872 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/93 | 496,809 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/94 | 11,779.9 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/95 | 11,774 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/96 | 5,888 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/97 | 600,427 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/98 | 13,837.9 | ||||||||||||
04/02/2019 | 4THSFC/2018-19/P/99 | 13,832 | ||||||||||||
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