Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2019 | 4THSFC/2018-19/R/7 | 21,390 | 06/03/2019 | 4THSFC/2018-19/P/24 | 55,417 | |||||||||
16/03/2019 | 4THSFC/2018-19/R/8 | 1,217,375 | 06/03/2019 | 4THSFC/2018-19/P/25 | 49,000 | |||||||||
18/03/2019 | 4THSFC/2018-19/R/9 | 900 | 16/03/2019 | 4THSFC/2018-19/P/26 | 17,803 | |||||||||
25/03/2019 | 4THSFC/2018-19/R/11 | 19,274.5 | 16/03/2019 | 4THSFC/2018-19/P/27 | 50,325 | |||||||||
26/03/2019 | 4THSFC/2018-19/R/10 | 2,434,750 | 16/03/2019 | 4THSFC/2018-19/P/28 | 19,275 | |||||||||
16/03/2019 | 4THSFC/2018-19/P/29 | 221,086 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/30 | 22,353 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/31 | 30,118 | ||||||||||||
16/03/2019 | 4THSFC/2018-19/P/32 | 25,200 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/33 | 292,843 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/34 | 159,733 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/35 | 175,706 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/36 | 266,221 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/37 | 223,573 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/38 | 3,628 | ||||||||||||
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