Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | 4THSFC/2019-20/R/1 | 30,861 | 03/05/2019 | 4THSFC/2019-20/P/1 | 27,818 | 03/05/2019 | 4THSFC/2019-20/C/1 | 27,818 | ||||||
03/05/2019 | 4THSFC/2019-20/P/2 | 24,255 | 03/05/2019 | 4THSFC/2019-20/C/2 | 24,255 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/3 | 4,343 | 03/05/2019 | 4THSFC/2019-20/C/3 | 4,343 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/4 | 29,600 | 03/05/2019 | 4THSFC/2019-20/C/4 | 29,600 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/5 | 8,979 | 03/05/2019 | 4THSFC/2019-20/C/5 | 8,979 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/6 | 14,800 | 03/05/2019 | 4THSFC/2019-20/C/6 | 14,800 | |||||||||
03/05/2019 | 4THSFC/2019-20/P/7 | 16,920 | 03/05/2019 | 4THSFC/2019-20/C/7 | 16,920 | |||||||||
04/05/2019 | 4THSFC/2019-20/P/10 | 6,242 | 03/05/2019 | 4THSFC/2019-20/C/9 | 8,588 | |||||||||
04/05/2019 | 4THSFC/2019-20/P/11 | 39,200 | 04/05/2019 | 4THSFC/2019-20/C/8 | 308,952 | |||||||||
04/05/2019 | 4THSFC/2019-20/P/12 | 11,980 | ||||||||||||
04/05/2019 | 4THSFC/2019-20/P/13 | 6,241 | ||||||||||||
04/05/2019 | 4THSFC/2019-20/P/8 | 308,952 | ||||||||||||
04/05/2019 | 4THSFC/2019-20/P/9 | 3,120 | ||||||||||||
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