Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | 4THSFC/2019-20/R/3 | 1,067,201 | 01/10/2019 | 4THSFC/2019-20/P/17 | 309,722 | |||||||||
28/10/2019 | 4THSFC/2019-20/R/4 | 1,067,201 | 01/10/2019 | 4THSFC/2019-20/P/18 | 54,470 | |||||||||
01/10/2019 | 4THSFC/2019-20/P/19 | 321,300 | ||||||||||||
01/10/2019 | 4THSFC/2019-20/P/20 | 58,786 | ||||||||||||
01/10/2019 | 4THSFC/2019-20/P/21 | 57,834 | ||||||||||||
01/10/2019 | 4THSFC/2019-20/P/22 | 110,378 | ||||||||||||
01/10/2019 | 4THSFC/2019-20/P/29 | 108,949 | ||||||||||||
17/10/2019 | 4THSFC/2019-20/P/23 | 5,857 | ||||||||||||
17/10/2019 | 4THSFC/2019-20/P/24 | 129,161 | ||||||||||||
17/10/2019 | 4THSFC/2019-20/P/26 | 48,000 | ||||||||||||
17/10/2019 | 4THSFC/2019-20/P/27 | 79,515 | ||||||||||||
17/10/2019 | 4THSFC/2019-20/P/28 | 75,000 | ||||||||||||
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