Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | 4THSFC/2019-20/R/2 | 836,628.69 | 01/08/2019 | 4THSFC/2019-20/P/21 | 4,415 | 08/08/2019 | 4THSFC/2019-20/C/4 | 111,232 | ||||||
23/08/2019 | 4THSFC/2019-20/R/3 | 309,406.52 | 01/08/2019 | 4THSFC/2019-20/P/22 | 8,863 | 09/08/2019 | 4THSFC/2019-20/C/5 | 261,247 | ||||||
08/08/2019 | 4THSFC/2019-20/P/24 | 29,328 | 24/08/2019 | 4THSFC/2019-20/C/7 | 107,214 | |||||||||
08/08/2019 | 4THSFC/2019-20/P/25 | 81,904 | ||||||||||||
08/08/2019 | 4THSFC/2019-20/P/29 | 256,620 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/23 | 1,550 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/28 | 61,100 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/30 | 6,154 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/31 | 3,710 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/32 | 197,531 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/33 | 26,927 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/34 | 26,925 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/35 | 23,542 | ||||||||||||
09/08/2019 | 4THSFC/2019-20/P/50 | 96,232 | ||||||||||||
24/08/2019 | 4THSFC/2019-20/P/41 | 17,597 | ||||||||||||
24/08/2019 | 4THSFC/2019-20/P/42 | 16,297 | ||||||||||||
24/08/2019 | 4THSFC/2019-20/P/43 | 73,320 | ||||||||||||
24/08/2019 | 4THSFC/2019-20/P/44 | 13,918 | ||||||||||||
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