Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | 4THSFC/2019-20/R/4 | 45,297 | 04/01/2020 | 4THSFC/2019-20/P/51 | 150,000 | 07/01/2020 | 4THSFC/2019-20/C/31 | 53,786 | ||||||
09/01/2020 | 4THSFC/2019-20/R/2 | 4,500 | 09/01/2020 | 4THSFC/2019-20/P/35 | 14,276 | 07/01/2020 | 4THSFC/2019-20/C/32 | 53,786 | ||||||
09/01/2020 | 4THSFC/2019-20/P/36 | 12,512 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/37 | 5,396 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/38 | 21,494 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/39 | 4,884 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/41 | 4,670 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/43 | 1,680 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/45 | 4,242 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/47 | 9,422 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/49 | 14,098 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/54 | 5,282 | ||||||||||||
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