Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2019 | 4THSFC/2018-19/R/4 | 1,544,050 | 07/03/2019 | 4THSFC/2018-19/P/27 | 95,449 | |||||||||
09/03/2019 | 4THSFC/2018-19/R/5 | 1,544,050 | 07/03/2019 | 4THSFC/2018-19/P/29 | 83,681 | |||||||||
09/03/2019 | 4THSFC/2018-19/R/6 | 1,194,214 | 07/03/2019 | 4THSFC/2018-19/P/30 | 24,560 | |||||||||
07/03/2019 | 4THSFC/2018-19/P/31 | 561,603 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/32 | 187,666 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/33 | 76,800 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/34 | 216,025 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/35 | 52,198 | ||||||||||||
07/03/2019 | 4THSFC/2018-19/P/36 | 25,520 | ||||||||||||
08/03/2019 | 4THSFC/2018-19/P/37 | 77,350 | ||||||||||||
09/03/2019 | 4THSFC/2018-19/P/38 | 42,000 | ||||||||||||
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