Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/1 | 795,562 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/10 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/10 | 87,222 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/11 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/11 | 916 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/12 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/12 | 1,833 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/13 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/13 | 1,663 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/14 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/14 | 20,825 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/15 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/15 | 68,600 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/16 | 13,113 | 01/04/2019 | 4THSFC/2019-20/P/16 | 443,260 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/17 | 41,502 | 01/04/2019 | 4THSFC/2019-20/P/17 | 419,885 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/18 | 939 | 01/04/2019 | 4THSFC/2019-20/P/18 | 332,431 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/19 | 25,529 | 01/04/2019 | 4THSFC/2019-20/P/19 | 727,402 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/2 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/2 | 913,999 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/20 | 1,082,325 | 01/04/2019 | 4THSFC/2019-20/P/20 | 526,531 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/21 | 1,082,325 | 01/04/2019 | 4THSFC/2019-20/P/21 | 55,000 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/22 | 1,082,325 | 01/04/2019 | 4THSFC/2019-20/P/22 | 46,050 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/23 | 6,956 | 01/04/2019 | 4THSFC/2019-20/P/23 | 52,975 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/24 | 28,419 | 01/04/2019 | 4THSFC/2019-20/P/24 | 20,753 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/25 | 18,630 | 01/04/2019 | 4THSFC/2019-20/P/25 | 37,963 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/26 | 24,193 | 01/04/2019 | 4THSFC/2019-20/P/26 | 31,858 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/27 | 1,082,325 | 01/04/2019 | 4THSFC/2019-20/P/3 | 349,604 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/28 | 16,000 | 01/04/2019 | 4THSFC/2019-20/P/4 | 698,254 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/29 | 1,082,325 | 01/04/2019 | 4THSFC/2019-20/P/5 | 634,901 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/3 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/6 | 35,820 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/30 | 4,910,827 | 01/04/2019 | 4THSFC/2019-20/P/7 | 71,637 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/4 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/8 | 82,142 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/5 | 1,090 | 01/04/2019 | 4THSFC/2019-20/P/9 | 16,350 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/6 | 1,090 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/R/7 | 1,090 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/R/8 | 1,090 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/R/9 | 1,090 | ||||||||||||
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