Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2019 | 4THSFC/2018-19/P/21 | 21,950 | 05/03/2019 | 4THSFC/2018-19/C/5 | 27,912 | |||||||||
05/03/2019 | 4THSFC/2018-19/P/32 | 27,912 | 05/03/2019 | 4THSFC/2018-19/C/6 | 21,950 | |||||||||
07/03/2019 | 4THSFC/2018-19/P/30 | 9,620 | 07/03/2019 | 4THSFC/2018-19/C/7 | 9,620 | |||||||||
08/03/2019 | 4THSFC/2018-19/P/28 | 48,993 | 07/03/2019 | 4THSFC/2018-19/C/8 | 9,620 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/26 | 58,520 | 08/03/2019 | 4THSFC/2018-19/C/9 | 48,993 | |||||||||
12/03/2019 | 4THSFC/2018-19/P/27 | 22,459 | 12/03/2019 | 4THSFC/2018-19/C/10 | 58,520 | |||||||||
14/03/2019 | 4THSFC/2018-19/P/20 | 128,814 | 12/03/2019 | 4THSFC/2018-19/C/11 | 22,459 | |||||||||
15/03/2019 | 4THSFC/2018-19/P/16 | 123,842 | 12/03/2019 | 4THSFC/2018-19/C/25 | 58,520 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/17 | 47,260 | 12/03/2019 | 4THSFC/2018-19/C/26 | 22,459 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/18 | 38,728 | 14/03/2019 | 4THSFC/2018-19/C/12 | 128,814 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/19 | 62,725 | 14/03/2019 | 4THSFC/2018-19/C/27 | 128,814 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/33 | 11,836 | 15/03/2019 | 4THSFC/2018-19/C/13 | 123,842 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/34 | 11,819 | 18/03/2019 | 4THSFC/2018-19/C/14 | 132,602 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/35 | 132,602 | 18/03/2019 | 4THSFC/2018-19/C/15 | 4,726 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/25 | 100,266 | 18/03/2019 | 4THSFC/2018-19/C/16 | 38,728 | |||||||||
20/03/2019 | 4THSFC/2018-19/P/31 | 62,355 | 18/03/2019 | 4THSFC/2018-19/C/17 | 11,836 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/36 | 55,450 | 18/03/2019 | 4THSFC/2018-19/C/18 | 11,819 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/37 | 117,314 | 18/03/2019 | 4THSFC/2018-19/C/28 | 62,725 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/38 | 35,368 | 18/03/2019 | 4THSFC/2018-19/C/29 | 11,836 | |||||||||
22/03/2019 | 4THSFC/2018-19/P/39 | 43,301 | 18/03/2019 | 4THSFC/2018-19/C/30 | 11,819 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/22 | 111,693 | 20/03/2019 | 4THSFC/2018-19/C/19 | 62,355 | |||||||||
28/03/2019 | 4THSFC/2018-19/P/23 | 62,395 | 20/03/2019 | 4THSFC/2018-19/C/20 | 100,266 | |||||||||
29/03/2019 | 4THSFC/2018-19/P/24 | 34,050 | 22/03/2019 | 4THSFC/2018-19/C/21 | 251,433 | |||||||||
22/03/2019 | 4THSFC/2018-19/C/31 | 117,314 | ||||||||||||
22/03/2019 | 4THSFC/2018-19/C/4 | 251,433 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/C/22 | 62,395 | ||||||||||||
28/03/2019 | 4THSFC/2018-19/C/23 | 111,693 | ||||||||||||
29/03/2019 | 4THSFC/2018-19/C/24 | 34,050 | ||||||||||||
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