Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2019 | 4THSFC/2018-19/R/7 | 4,312,350 | 18/03/2019 | 4THSFC/2018-19/P/37 | 19,347 | 18/03/2019 | 4THSFC/2018-19/C/11 | 107,975 | ||||||
18/03/2019 | 4THSFC/2018-19/P/47 | 107,975 | 31/03/2019 | 4THSFC/2018-19/C/13 | 250,525 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/48 | 197,259 | 31/03/2019 | 4THSFC/2018-19/C/14 | 145,075 | |||||||||
18/03/2019 | 4THSFC/2018-19/P/52 | 197,259 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/55 | 539,175 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/58 | 539,175 | ||||||||||||
18/03/2019 | 4THSFC/2018-19/P/66 | 49,000 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/61 | 197,259 | ||||||||||||
25/03/2019 | 4THSFC/2018-19/P/62 | 197,259 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/49 | 96,360 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/50 | 153,862 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/51 | 225,925 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/53 | 119,328 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/54 | 250,525 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/56 | 115,150 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/57 | 112,464 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/60 | 36,960 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/63 | 144,657 | ||||||||||||
31/03/2019 | 4THSFC/2018-19/P/67 | 145,075 | ||||||||||||
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