Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2018 | 4THSFC/2018-19/R/1 | 7,000 | 03/07/2018 | 4THSFC/2018-19/P/16 | 489,095 | 03/07/2018 | 4THSFC/2018-19/C/4 | 44,444 | ||||||
03/07/2018 | 4THSFC/2018-19/P/17 | 66,667 | 30/07/2018 | 4THSFC/2018-19/C/5 | 44,485 | |||||||||
03/07/2018 | 4THSFC/2018-19/P/18 | 12,444 | 30/07/2018 | 4THSFC/2018-19/C/6 | 13,870 | |||||||||
03/07/2018 | 4THSFC/2018-19/P/19 | 4,016 | ||||||||||||
03/07/2018 | 4THSFC/2018-19/P/20 | 5,556 | ||||||||||||
03/07/2018 | 4THSFC/2018-19/P/21 | 44,444 | ||||||||||||
17/07/2018 | 4THSFC/2018-19/P/22 | 52,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/23 | 489,188 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/24 | 12,043 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/25 | 121,649 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/26 | 16,340 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/27 | 87,533 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/28 | 7,295 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/29 | 24,573 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/30 | 44,485 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/31 | 1,767 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/32 | 12,103 | ||||||||||||
|