Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2019 | 4THSFC/2018-19/R/3 | 1,003,350 | 10/03/2019 | 4THSFC/2018-19/P/14 | 168,401 | 10/03/2019 | 4THSFC/2018-19/C/6 | 55,475 | ||||||
26/03/2019 | 4THSFC/2018-19/R/4 | 2,006,700 | 10/03/2019 | 4THSFC/2018-19/P/15 | 55,475 | 18/03/2019 | 4THSFC/2018-19/C/7 | 191,275 | ||||||
18/03/2019 | 4THSFC/2018-19/P/16 | 523,167 | 29/03/2019 | 4THSFC/2018-19/C/8 | 84,175 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/17 | 191,275 | 30/03/2019 | 4THSFC/2018-19/C/9 | 121,625 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/18 | 318,839 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/P/19 | 84,175 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/20 | 276,739 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/21 | 121,625 | ||||||||||||
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