Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2018 | 4THSFC/2018-19/P/15 | 195,085 | 26/09/2018 | 4THSFC/2018-19/C/3 | 273,775 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/23 | 195,085 | 26/09/2018 | 4THSFC/2018-19/C/4 | 199,850 | |||||||||
14/09/2018 | 4THSFC/2018-19/P/8 | 260,112 | 26/09/2018 | 4THSFC/2018-19/C/5 | 255,400 | |||||||||
26/09/2018 | 4THSFC/2018-19/P/10 | 255,400 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/11 | 36,960 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/12 | 39,600 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/16 | 273,775 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/17 | 182,078 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/18 | 21,120 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/19 | 47,520 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/20 | 42,240 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/21 | 26,400 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/24 | 199,850 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/25 | 185,327 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/26 | 68,380 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/28 | 195,085 | ||||||||||||
26/09/2018 | 4THSFC/2018-19/P/9 | 223,103 | ||||||||||||
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