Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 4THSFC/2019-20/P/63 | 426,149 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/64 | 127,146 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/65 | 111,325 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/66 | 2,560 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/67 | 275,961 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/68 | 172,670 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/69 | 79,280 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/70 | 102,275 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/71 | 26,276 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/72 | 46,825 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/73 | 79,258 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/74 | 205,698 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/75 | 32,080 | ||||||||||||
05/02/2020 | 4THSFC/2019-20/P/76 | 588,385 | ||||||||||||
29/02/2020 | OWN/2019-20/P/1 | 459,022.37 | ||||||||||||
|