Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2019 | 4THSFC/2018-19/R/2 | 2,119,000 | 02/03/2019 | 4THSFC/2018-19/P/20 | 646,082 | |||||||||
20/03/2019 | 4THSFC/2018-19/R/3 | 1,000,000 | 06/03/2019 | 4THSFC/2018-19/P/22 | 629,579 | |||||||||
20/03/2019 | 4THSFC/2018-19/R/4 | 1,012,000 | 18/03/2019 | 4THSFC/2018-19/P/34 | 226,947 | |||||||||
20/03/2019 | 4THSFC/2018-19/R/5 | 504,000 | 19/03/2019 | 4THSFC/2018-19/P/25 | 153,314 | |||||||||
20/03/2019 | 4THSFC/2018-19/R/6 | 540,000 | 20/03/2019 | 4THSFC/2018-19/P/23 | 861,988 | |||||||||
20/03/2019 | 4THSFC/2018-19/R/7 | 2,000,000 | 20/03/2019 | 4THSFC/2018-19/P/26 | 143,751 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/27 | 139,251 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/28 | 139,251 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/29 | 980,611 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/30 | 980,611 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/31 | 136,810 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/32 | 709,187 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/33 | 709,187 | ||||||||||||
20/03/2019 | 4THSFC/2018-19/P/35 | 912,252 | ||||||||||||
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