Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2019 | 4THSFC/2018-19/R/9 | 75,862 | 11/03/2019 | 4THSFC/2018-19/P/21 | 41,667 | |||||||||
31/03/2019 | 4THSFC/2018-19/R/10 | 472,000 | 11/03/2019 | 4THSFC/2018-19/P/25 | 124,638 | |||||||||
11/03/2019 | 4THSFC/2018-19/P/26 | 59,164 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/20 | 252,654 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/22 | 404,664 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/16 | 773,458 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/27 | 126,003 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/28 | 97,756 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/29 | 390,611 | ||||||||||||
30/03/2019 | 4THSFC/2018-19/P/30 | 150,195 | ||||||||||||
|