Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2019 | 4THSFC/2018-19/R/12 | 1,480,498 | 04/02/2019 | 4THSFC/2018-19/P/244 | 133,814 | 04/02/2019 | 4THSFC/2018-19/C/40 | 140,893 | ||||||
04/02/2019 | 4THSFC/2018-19/P/245 | 7,079 | 04/02/2019 | 4THSFC/2018-19/C/46 | 4,954 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/246 | 48,732 | 22/02/2019 | 4THSFC/2018-19/C/41 | 103,735 | |||||||||
11/02/2019 | 4THSFC/2018-19/P/247 | 19,600 | 25/02/2019 | 4THSFC/2018-19/C/42 | 52,050 | |||||||||
22/02/2019 | 4THSFC/2018-19/P/248 | 10,136 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/249 | 48,264 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/250 | 37,349 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/251 | 7,986 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/252 | 38,749 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/253 | 137,840 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/254 | 88,975 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/275 | 29,907 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/276 | 556,310 | ||||||||||||
22/02/2019 | 4THSFC/2018-19/P/277 | 224,650 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/255 | 9,760 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/256 | 7,963 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/257 | 18,651 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/258 | 10,675 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/259 | 5,000 | ||||||||||||
25/02/2019 | 4THSFC/2018-19/P/260 | 5,255 | ||||||||||||
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