Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 5THSFC/2019-20/R/8 | 26,189 | 11/03/2020 | 5THSFC/2019-20/P/100 | 175,242 | |||||||||
30/03/2020 | 3SFC/2019-20/R/41 | 1,395,870 | 11/03/2020 | 5THSFC/2019-20/P/101 | 102,864 | |||||||||
30/03/2020 | 3SFC/2019-20/R/42 | 1,420,291 | 11/03/2020 | 5THSFC/2019-20/P/102 | 81,041 | |||||||||
30/03/2020 | 3SFC/2019-20/R/43 | 693,000 | 11/03/2020 | 5THSFC/2019-20/P/103 | 50,000 | |||||||||
30/03/2020 | 3SFC/2019-20/R/44 | 929,900 | 11/03/2020 | 5THSFC/2019-20/P/104 | 33,494 | |||||||||
31/03/2020 | 3SFC/2019-20/R/45 | 3,087 | 11/03/2020 | 5THSFC/2019-20/P/105 | 65,289 | |||||||||
31/03/2020 | 3SFC/2019-20/R/46 | 300,000 | 11/03/2020 | 5THSFC/2019-20/P/106 | 37,405 | |||||||||
31/03/2020 | 3SFC/2019-20/R/47 | 455,441 | 11/03/2020 | 5THSFC/2019-20/P/107 | 10,000 | |||||||||
11/03/2020 | 5THSFC/2019-20/P/108 | 65,448 | ||||||||||||
11/03/2020 | 5THSFC/2019-20/P/109 | 42,000 | ||||||||||||
19/03/2020 | 3SFC/2019-20/P/150 | 959,621 | ||||||||||||
19/03/2020 | 3SFC/2019-20/P/151 | 207,798 | ||||||||||||
30/03/2020 | 3SFC/2019-20/P/153 | 693,000 | ||||||||||||
30/03/2020 | 3SFC/2019-20/P/154 | 432,000 | ||||||||||||
30/03/2020 | 3SFC/2019-20/P/155 | 288,000 | ||||||||||||
30/03/2020 | 3SFC/2019-20/P/156 | 292,000 | ||||||||||||
30/03/2020 | 3SFC/2019-20/P/157 | 207,900 | ||||||||||||
30/03/2020 | 3SFC/2019-20/P/158 | 432,000 | ||||||||||||
31/03/2020 | 3SFC/2019-20/P/152 | 228,451 | ||||||||||||
31/03/2020 | 3SFC/2019-20/P/159 | 975,641 | ||||||||||||
31/03/2020 | 3SFC/2019-20/P/160 | 211,576 | ||||||||||||
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