Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | 4THSFC/2019-20/R/13 | 255,000 | 06/09/2019 | 4THSFC/2019-20/P/35 | 41,929 | 06/09/2019 | 4THSFC/2019-20/C/3 | 43,460 | ||||||
26/09/2019 | 4THSFC/2019-20/R/6 | 48,102 | 06/09/2019 | 4THSFC/2019-20/P/36 | 2,559 | 06/09/2019 | 4THSFC/2019-20/C/4 | 523,131 | ||||||
06/09/2019 | 4THSFC/2019-20/P/37 | 485,165 | 06/09/2019 | 4THSFC/2019-20/C/5 | 126,160 | |||||||||
06/09/2019 | 4THSFC/2019-20/P/38 | 341,437 | 06/09/2019 | 4THSFC/2019-20/C/6 | 210,829 | |||||||||
06/09/2019 | 4THSFC/2019-20/P/39 | 3,802 | ||||||||||||
06/09/2019 | 4THSFC/2019-20/P/40 | 193,680 | ||||||||||||
06/09/2019 | 4THSFC/2019-20/P/72 | 79,016 | ||||||||||||
06/09/2019 | 4THSFC/2019-20/P/79 | 47,144 | ||||||||||||
06/09/2019 | 4THSFC/2019-20/P/80 | 99,135 | ||||||||||||
06/09/2019 | 4THSFC/2019-20/P/81 | 111,694 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/41 | 53,000 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/42 | 171,516 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/43 | 103,649 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/44 | 142,466 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/45 | 67,200 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/46 | 273,168 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/47 | 375,571 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/48 | 4,278 | ||||||||||||
20/09/2019 | 4THSFC/2019-20/P/97 | 3,191 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/49 | 182,286 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/50 | 14,480 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/51 | 30,362 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/52 | 21,376 | ||||||||||||
21/09/2019 | 4THSFC/2019-20/P/53 | 94,952 | ||||||||||||
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