Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2018 | 4THSFC/2018-19/R/5 | 13,300 | 04/08/2018 | 4THSFC/2018-19/P/105 | 150,264 | |||||||||
07/08/2018 | 4THSFC/2018-19/R/10 | 2,043,225 | 04/08/2018 | 4THSFC/2018-19/P/24 | 76,752 | |||||||||
10/08/2018 | 4THSFC/2018-19/R/6 | 2,043,225 | 04/08/2018 | 4THSFC/2018-19/P/27 | 18,979 | |||||||||
31/08/2018 | 4THSFC/2018-19/R/7 | 23,917 | 04/08/2018 | 4THSFC/2018-19/P/28 | 78,400 | |||||||||
04/08/2018 | 4THSFC/2018-19/P/31 | 140,350 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/33 | 183,781 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/34 | 154,776 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/36 | 158,814 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/38 | 156,830 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/40 | 149,432 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/42 | 18,200 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/47 | 154,748 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/48 | 74,200 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/49 | 155,131 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/50 | 86,975 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/51 | 144,881 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/52 | 84,350 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/53 | 147,963 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/54 | 83,300 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/55 | 147,767 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/56 | 75,950 | ||||||||||||
04/08/2018 | 4THSFC/2018-19/P/57 | 165,017 | ||||||||||||
06/08/2018 | 4THSFC/2018-19/P/23 | 7,525 | ||||||||||||
06/08/2018 | 4THSFC/2018-19/P/25 | 3,500 | ||||||||||||
06/08/2018 | 4THSFC/2018-19/P/35 | 15,750 | ||||||||||||
06/08/2018 | 4THSFC/2018-19/P/58 | 188,548 | ||||||||||||
07/08/2018 | 4THSFC/2018-19/P/26 | 13,125 | ||||||||||||
07/08/2018 | 4THSFC/2018-19/P/46 | 8,575 | ||||||||||||
17/08/2018 | 4THSFC/2018-19/P/98 | 20,406 | ||||||||||||
17/08/2018 | 4THSFC/2018-19/P/99 | 28,350 | ||||||||||||
25/08/2018 | 4THSFC/2018-19/P/103 | 200,000 | ||||||||||||
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