Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/12 | 2,405,925 | 07/03/2019 | 4THSFC/2018-19/P/114 | 35,632 | |||||||||
23/03/2019 | 4THSFC/2018-19/R/13 | 126,967 | 07/03/2019 | 4THSFC/2018-19/P/115 | 327 | |||||||||
23/03/2019 | 4THSFC/2018-19/R/15 | 17,740 | 07/03/2019 | 4THSFC/2018-19/P/116 | 674 | |||||||||
25/03/2019 | 4THSFC/2018-19/R/14 | 83,618 | 07/03/2019 | 4THSFC/2018-19/P/117 | 91,335 | |||||||||
30/03/2019 | 4THSFC/2018-19/R/16 | 17,745 | 07/03/2019 | 4THSFC/2018-19/P/118 | 838 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/17 | 910,900 | 07/03/2019 | 4THSFC/2018-19/P/119 | 1,727 | |||||||||
13/03/2019 | 4THSFC/2018-19/P/120 | 877,581 | ||||||||||||
13/03/2019 | 4THSFC/2018-19/P/121 | 8,870 | ||||||||||||
13/03/2019 | 4THSFC/2018-19/P/122 | 18,272 | ||||||||||||
13/03/2019 | 4THSFC/2018-19/P/123 | 17,740 | ||||||||||||
23/03/2019 | 4THSFC/2018-19/P/124 | 35,632 | ||||||||||||
23/03/2019 | 4THSFC/2018-19/P/125 | 91,335 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/P/126 | 17,745 | ||||||||||||
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