Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/2 | 2,858,950 | 02/03/2019 | 4THSFC/2018-19/P/17 | 122,078 | 01/03/2019 | 4THSFC/2018-19/C/27 | 92,695 | ||||||
02/03/2019 | 4THSFC/2018-19/P/2 | 100,863 | 01/03/2019 | 4THSFC/2018-19/C/28 | 12,678 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/13 | 22,476 | 01/03/2019 | 4THSFC/2018-19/C/29 | 3,059 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/16 | 1,048 | 01/03/2019 | 4THSFC/2018-19/C/30 | 34,596 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/19 | 5,445 | 01/03/2019 | 4THSFC/2018-19/C/31 | 47,350 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/23 | 35,151 | 04/03/2019 | 4THSFC/2018-19/C/32 | 82,828 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/26 | 21,132 | 04/03/2019 | 4THSFC/2018-19/C/34 | 58,151 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/3 | 4,500 | 05/03/2019 | 4THSFC/2018-19/C/1 | 66,500 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/32 | 18,002 | 05/03/2019 | 4THSFC/2018-19/C/6 | 22,925 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/42 | 2,664 | 07/03/2019 | 4THSFC/2018-19/C/3 | 124,250 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/45 | 2,415 | 07/03/2019 | 4THSFC/2018-19/C/7 | 109,925 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/48 | 1,964 | 07/03/2019 | 4THSFC/2018-19/C/8 | 90,300 | |||||||||
04/03/2019 | 4THSFC/2018-19/P/51 | 1,473 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/54 | 3,059 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/57 | 1,571 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/6 | 4,608 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/60 | 2,591 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/62 | 14,082 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/63 | 5,232 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/64 | 15,038 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/65 | 3,934 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/66 | 5,649 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/67 | 5,738 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/68 | 9,737 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/69 | 11,892 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/70 | 6,888 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/71 | 18,002 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/72 | 8,466 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/73 | 6,502 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/74 | 9,887 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/75 | 6,396 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/76 | 6,354 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/77 | 36,020 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/78 | 1,540 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/79 | 14,675 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/80 | 1,424 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/81 | 10,832 | ||||||||||||
04/03/2019 | 4THSFC/2018-19/P/9 | 4,970 | ||||||||||||
05/03/2019 | 4THSFC/2018-19/P/1 | 66,500 | ||||||||||||
05/03/2019 | 4THSFC/2018-19/P/18 | 22,925 | ||||||||||||
05/03/2019 | 4THSFC/2018-19/P/20 | 788,086 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/24 | 473,761 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/21 | 109,925 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/22 | 48,979 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/25 | 90,300 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/7 | 111,419 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/8 | 124,250 | ||||||||||||
08/03/2019 | 4THSFC/2018-19/P/31 | 403,582 | ||||||||||||
08/03/2019 | 4THSFC/2018-19/P/33 | 266,628 | ||||||||||||
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