Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | 4THSFC/2019-20/R/4 | 6,596 | 02/06/2019 | 4THSFC/2019-20/P/11 | 99,824 | |||||||||
04/06/2019 | 4THSFC/2019-20/R/5 | 1,774,000 | 02/06/2019 | 4THSFC/2019-20/P/12 | 306,664 | |||||||||
04/06/2019 | 4THSFC/2019-20/R/6 | 9,740 | 02/06/2019 | 4THSFC/2019-20/P/13 | 383,571 | |||||||||
06/06/2019 | 4THSFC/2019-20/R/7 | 1,774,000 | 03/06/2019 | 4THSFC/2019-20/P/14 | 383,657 | |||||||||
06/06/2019 | 4THSFC/2019-20/R/8 | 1,774,000 | 03/06/2019 | 4THSFC/2019-20/P/15 | 161,717 | |||||||||
10/06/2019 | 4THSFC/2019-20/R/9 | 5,172,300 | 03/06/2019 | 4THSFC/2019-20/P/16 | 416,940 | |||||||||
03/06/2019 | 4THSFC/2019-20/P/17 | 26,280 | ||||||||||||
03/06/2019 | 4THSFC/2019-20/P/18 | 460,240 | ||||||||||||
03/06/2019 | 4THSFC/2019-20/P/19 | 408,038 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/20 | 336,173 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/21 | 443,051 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/22 | 143,798 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/23 | 21,801 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/24 | 222,471 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/25 | 121,933 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/7 | 43,901 | ||||||||||||
04/06/2019 | 4THSFC/2019-20/P/8 | 84,000 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/26 | 176,847 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/27 | 21,673 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/28 | 187,495 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/29 | 292,407 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/30 | 366,906 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/31 | 429,078 | ||||||||||||
06/06/2019 | 4THSFC/2019-20/P/32 | 409,606 | ||||||||||||
07/06/2019 | 4THSFC/2019-20/P/33 | 159,600 | ||||||||||||
07/06/2019 | 4THSFC/2019-20/P/34 | 478,884 | ||||||||||||
09/06/2019 | 4THSFC/2019-20/P/35 | 355,371 | ||||||||||||
10/06/2019 | 4THSFC/2019-20/P/36 | 676,235 | ||||||||||||
10/06/2019 | 4THSFC/2019-20/P/37 | 480,450 | ||||||||||||
10/06/2019 | 4THSFC/2019-20/P/38 | 292,371 | ||||||||||||
18/06/2019 | 4THSFC/2019-20/P/9 | 79,000 | ||||||||||||
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