Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2019 | 4THSFC/2018-19/R/4 | 877,750 | 06/03/2019 | 4THSFC/2018-19/P/60 | 70,080 | |||||||||
02/03/2019 | 4THSFC/2018-19/R/5 | 877,750 | 06/03/2019 | 4THSFC/2018-19/P/61 | 212,530 | |||||||||
06/03/2019 | 4THSFC/2018-19/P/62 | 210,689 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/63 | 78,750 | ||||||||||||
06/03/2019 | 4THSFC/2018-19/P/64 | 29,400 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/57 | 116,789 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/58 | 125,250 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/59 | 75,000 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/65 | 17,861 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/66 | 80,284 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/67 | 30,450 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/68 | 33,646 | ||||||||||||
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