Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 31,920 | 01/04/2019 | 4THSFC/2019-20/P/1 | 1,096,118 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/10 | 43,775 | 01/04/2019 | 4THSFC/2019-20/P/10 | 386,259 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/11 | 11,000 | 01/04/2019 | 4THSFC/2019-20/P/11 | 81,000 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/12 | 28,639 | 01/04/2019 | 4THSFC/2019-20/P/12 | 24 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/13 | 20,312 | 01/04/2019 | 4THSFC/2019-20/P/13 | 67,638 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/14 | 10,500 | 01/04/2019 | 4THSFC/2019-20/P/14 | 52,329 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/15 | 14,062 | 01/04/2019 | 4THSFC/2019-20/P/15 | 13,860 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/16 | 1,500,000 | 01/04/2019 | 4THSFC/2019-20/P/16 | 55,838 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/17 | 5,016,581 | 01/04/2019 | 4THSFC/2019-20/P/17 | 493,997 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/2 | 5,562 | 01/04/2019 | 4THSFC/2019-20/P/18 | 446,076 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/3 | 1,563,100 | 01/04/2019 | 4THSFC/2019-20/P/19 | 24 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/4 | 1,563,100 | 01/04/2019 | 4THSFC/2019-20/P/2 | 753,511 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/5 | 17,130 | 01/04/2019 | 4THSFC/2019-20/P/3 | 827,742 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/6 | 1,563,100 | 01/04/2019 | 4THSFC/2019-20/P/4 | 81,000 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/7 | 33,269 | 01/04/2019 | 4THSFC/2019-20/P/5 | 1,388,033 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/8 | 1,563,100 | 01/04/2019 | 4THSFC/2019-20/P/6 | 49,000 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/9 | 2,519 | 01/04/2019 | 4THSFC/2019-20/P/7 | 18 | |||||||||
10/04/2019 | 4THSFC/2019-20/R/18 | 21,561 | 01/04/2019 | 4THSFC/2019-20/P/8 | 841,288 | |||||||||
01/04/2019 | 4THSFC/2019-20/P/9 | 204,394 | ||||||||||||
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