Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | 4THSFC/2019-20/R/6 | 933,000 | 03/07/2019 | 4THSFC/2019-20/P/13 | 13,035.9 | |||||||||
23/07/2019 | 4THSFC/2019-20/R/2 | 2,944,300 | 03/07/2019 | 4THSFC/2019-20/P/14 | 13,030 | |||||||||
03/07/2019 | 4THSFC/2019-20/P/15 | 6,515 | ||||||||||||
03/07/2019 | 4THSFC/2019-20/P/16 | 664,491 | ||||||||||||
03/07/2019 | 4THSFC/2019-20/P/17 | 17,105.9 | ||||||||||||
03/07/2019 | 4THSFC/2019-20/P/18 | 17,100 | ||||||||||||
03/07/2019 | 4THSFC/2019-20/P/19 | 8,550 | ||||||||||||
03/07/2019 | 4THSFC/2019-20/P/20 | 872,066 | ||||||||||||
03/07/2019 | 4THSFC/2019-20/P/21 | 9,800 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/22 | 13,788.72 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/23 | 17,104.72 | ||||||||||||
10/07/2019 | 4THSFC/2019-20/P/24 | 13,034.72 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/25 | 16,878.72 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/26 | 16,874 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/27 | 8,437 | ||||||||||||
23/07/2019 | 4THSFC/2019-20/P/28 | 860,581 | ||||||||||||
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