Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/4 | 150,156 | 11/03/2019 | 4THSFC/2018-19/P/11 | 39,633 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/5 | 49,212 | 11/03/2019 | 4THSFC/2018-19/P/12 | 11,020 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/6 | 34,505 | 11/03/2019 | 4THSFC/2018-19/P/15 | 38,654 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/16 | 30,130 | ||||||||||||
11/03/2019 | 4THSFC/2018-19/P/17 | 26,320 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/18 | 29,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/19 | 42,000 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/20 | 40,322 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/21 | 24,405 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/22 | 21,800 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/23 | 189,930 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/24 | 29,800 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/25 | 28,903 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/26 | 47,139 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/27 | 30,200 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/28 | 123,310 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/7 | 86,659 | ||||||||||||
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