Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2019 | 4THSFC/2018-19/R/3 | 3,309,891 | 02/03/2019 | 4THSFC/2018-19/P/16 | 156,090 | |||||||||
12/03/2019 | 4THSFC/2018-19/R/4 | 66,166 | 02/03/2019 | 4THSFC/2018-19/P/17 | 128,587 | |||||||||
28/03/2019 | 4THSFC/2018-19/R/5 | 1,508,250 | 02/03/2019 | 4THSFC/2018-19/P/18 | 110,181 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/6 | 571,900 | 02/03/2019 | 4THSFC/2018-19/P/19 | 110,181 | |||||||||
02/03/2019 | 4THSFC/2018-19/P/20 | 101,000 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/21 | 91,817 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/22 | 128,587 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/23 | 168,303 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/24 | 170,264 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/25 | 214,771 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/32 | 168,303 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/33 | 170,264 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/34 | 117,066 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/35 | 73,912 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/36 | 137,726 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/37 | 156,090 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/38 | 128,587 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/39 | 110,181 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/40 | 110,181 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/41 | 101,000 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/42 | 91,817 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/43 | 128,587 | ||||||||||||
02/03/2019 | 4THSFC/2018-19/P/44 | 50,225 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/48 | 352,641 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/49 | 70,882 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/50 | 70,881 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/51 | 70,881 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/52 | 74,369 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/53 | 11,000 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/54 | 10,354 | ||||||||||||
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