Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | 4THSFC/2019-20/R/3 | 3,192,700 | 04/12/2019 | 4THSFC/2019-20/P/17 | 7,364 | 10/12/2019 | 4THSFC/2019-20/C/10 | 7,930 | ||||||
04/12/2019 | 4THSFC/2019-20/P/19 | 26,264 | 10/12/2019 | 4THSFC/2019-20/C/11 | 7,930 | |||||||||
04/12/2019 | 4THSFC/2019-20/P/21 | 25,350 | 13/12/2019 | 4THSFC/2019-20/C/12 | 559,146 | |||||||||
10/12/2019 | 4THSFC/2019-20/P/31 | 9,474 | 13/12/2019 | 4THSFC/2019-20/C/13 | 89,698 | |||||||||
10/12/2019 | 4THSFC/2019-20/P/32 | 4,072 | 13/12/2019 | 4THSFC/2019-20/C/8 | 1,102,607 | |||||||||
10/12/2019 | 4THSFC/2019-20/P/33 | 2,314 | 13/12/2019 | 4THSFC/2019-20/C/9 | 110,494 | |||||||||
13/12/2019 | 4THSFC/2019-20/P/22 | 157,577 | 26/12/2019 | 4THSFC/2019-20/C/18 | 876,303 | |||||||||
13/12/2019 | 4THSFC/2019-20/P/23 | 660,281 | 26/12/2019 | 4THSFC/2019-20/C/30 | 241,016 | |||||||||
13/12/2019 | 4THSFC/2019-20/P/24 | 168,009 | 27/12/2019 | 4THSFC/2019-20/C/17 | 74,684 | |||||||||
13/12/2019 | 4THSFC/2019-20/P/25 | 384,811 | 27/12/2019 | 4THSFC/2019-20/C/19 | 183,070 | |||||||||
13/12/2019 | 4THSFC/2019-20/P/34 | 439,194 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/P/40 | 154,898 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/P/42 | 54,752 | ||||||||||||
13/12/2019 | 4THSFC/2019-20/P/78 | 36,500 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/44 | 140,125 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/46 | 312,622 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/48 | 427,579 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/52 | 319,172 | ||||||||||||
26/12/2019 | 4THSFC/2019-20/P/53 | 175,575 | ||||||||||||
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