Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | 4THSFC/2019-20/R/1 | 39,780 | 01/04/2019 | 4THSFC/2019-20/P/1 | 21,617 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/2 | 2,611,600 | 01/04/2019 | 4THSFC/2019-20/P/10 | 280,405 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/3 | 2,611,600 | 01/04/2019 | 4THSFC/2019-20/P/11 | 131,496 | |||||||||
01/04/2019 | 4THSFC/2019-20/R/4 | 2,611,600 | 01/04/2019 | 4THSFC/2019-20/P/12 | 849,453 | |||||||||
01/04/2019 | 4THSFC/2019-20/P/13 | 202,482 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/2 | 57,866 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/3 | 29,400 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/4 | 3,916 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/5 | 89,000 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/6 | 4,888 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/7 | 106,000 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/8 | 3,648 | ||||||||||||
01/04/2019 | 4THSFC/2019-20/P/9 | 49,000 | ||||||||||||
|