Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | 4THSFC/2018-19/R/5 | 12,563 | 02/07/2018 | 4THSFC/2018-19/P/12 | 30,539 | 02/07/2018 | 4THSFC/2018-19/C/1 | 151,800 | ||||||
30/07/2018 | 4THSFC/2018-19/R/6 | 45,160 | 02/07/2018 | 4THSFC/2018-19/P/13 | 215,188 | 02/07/2018 | 4THSFC/2018-19/C/2 | 16,800 | ||||||
02/07/2018 | 4THSFC/2018-19/P/27 | 230,260 | 02/07/2018 | 4THSFC/2018-19/C/3 | 19,575 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/28 | 228,840 | 02/07/2018 | 4THSFC/2018-19/C/7 | 267,875 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/29 | 217,664 | 30/07/2018 | 4THSFC/2018-19/C/5 | 119,350 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/30 | 62,395 | 30/07/2018 | 4THSFC/2018-19/C/6 | 38,750 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/31 | 76,575 | 30/07/2018 | 4THSFC/2018-19/C/8 | 10,000 | |||||||||
02/07/2018 | 4THSFC/2018-19/P/32 | 12,900 | ||||||||||||
02/07/2018 | 4THSFC/2018-19/P/33 | 5,775 | ||||||||||||
02/07/2018 | 4THSFC/2018-19/P/34 | 4,200 | ||||||||||||
02/07/2018 | 4THSFC/2018-19/P/35 | 6,825 | ||||||||||||
02/07/2018 | 4THSFC/2018-19/P/36 | 8,625 | ||||||||||||
02/07/2018 | 4THSFC/2018-19/P/37 | 3,800 | ||||||||||||
02/07/2018 | 4THSFC/2018-19/P/40 | 7,150 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/14 | 350,454 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/15 | 88,375 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/39 | 538,225 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/41 | 210,387 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/42 | 228,112 | ||||||||||||
11/07/2018 | 4THSFC/2018-19/P/71 | 302,366 | ||||||||||||
28/07/2018 | 4THSFC/2018-19/P/16 | 137,303 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/43 | 58,679 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/44 | 405,235 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/45 | 305,088 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/46 | 66,900 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/47 | 66,900 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/48 | 69,075 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/49 | 25,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/50 | 40,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/51 | 30,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/52 | 60,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/53 | 9,350 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/54 | 20,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/55 | 7,350 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/56 | 11,400 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/57 | 10,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/58 | 10,000 | ||||||||||||
30/07/2018 | 4THSFC/2018-19/P/59 | 10,500 | ||||||||||||
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