Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | 4THSFC/2019-20/R/1 | 59 | 24/03/2020 | 4THSFC/2019-20/P/1 | 301,350 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/2 | 24,291 | 24/03/2020 | 4THSFC/2019-20/P/2 | 276,067 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/3 | 382,424 | 24/03/2020 | FFC/2019-20/P/18 | 200,000 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/4 | 23,238 | 31/03/2020 | 4THSFC/2019-20/P/3 | 781,135 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/5 | 382,424 | 31/03/2020 | OWN/2019-20/P/10 | 7,000 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/6 | 24,358 | 31/03/2020 | OWN/2019-20/P/11 | 36,130 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 24,973 | 31/03/2020 | OWN/2019-20/P/12 | 39,000 | |||||||||
31/03/2020 | OWN/2019-20/R/5 | 81,000 | 31/03/2020 | OWN/2019-20/P/13 | 6,130 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 20,330 | 31/03/2020 | OWN/2019-20/P/14 | 81,000 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 106,931 | 31/03/2020 | OWN/2019-20/P/7 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/P/8 | 30,520 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 12,730 | ||||||||||||
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