Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2018 | 4THSFC/2018-19/P/105 | 56,310 | 14/09/2018 | 4THSFC/2018-19/C/14 | 322,092 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/106 | 265,782 | 14/09/2018 | 4THSFC/2018-19/C/15 | 580,119 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/107 | 86,342 | 14/09/2018 | 4THSFC/2018-19/C/16 | 202,017 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/108 | 454,557 | 15/09/2018 | 4THSFC/2018-19/C/17 | 150,873 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/109 | 39,220 | 15/09/2018 | 4THSFC/2018-19/C/18 | 74,315 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/110 | 506,204 | 26/09/2018 | 4THSFC/2018-19/C/19 | 192,401 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/111 | 101,519 | ||||||||||||
14/09/2018 | 4THSFC/2018-19/P/112 | 40,918 | ||||||||||||
14/09/2018 | 4THSFC/2018-19/P/113 | 127,184 | ||||||||||||
14/09/2018 | 4THSFC/2018-19/P/114 | 15,908 | ||||||||||||
14/09/2018 | 4THSFC/2018-19/P/115 | 18,007 | ||||||||||||
14/09/2018 | 4THSFC/2018-19/P/116 | 71,275 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/124 | 142,223 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/125 | 8,650 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/126 | 1,785 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/127 | 4,888 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/128 | 32,310 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/129 | 802 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/130 | 21,104 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/131 | 10,323 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/132 | 4,888 | ||||||||||||
15/09/2018 | 4THSFC/2018-19/P/133 | 31,428 | ||||||||||||
24/09/2018 | 4THSFC/2018-19/P/117 | 114,800 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/118 | 88,518 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/119 | 132,474 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/120 | 43,171 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/121 | 16,756 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/122 | 1,777 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/123 | 71,150 | ||||||||||||
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