Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | ASV/2019-20/R/1 | 1,205,820 | 07/03/2020 | 4THSFC/2019-20/P/6 | 24,804 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/3 | 95,406 | 07/03/2020 | 4THSFC/2019-20/P/7 | 12,305 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 95,406 | 07/03/2020 | FFC/2019-20/P/20 | 72,437 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,323 | 07/03/2020 | FFC/2019-20/P/21 | 42,237 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 8,456 | 07/03/2020 | FFC/2019-20/P/22 | 30,840 | |||||||||
31/03/2020 | ASV/2019-20/R/2 | 1,205,820 | 08/03/2020 | 4THSFC/2019-20/P/10 | 12,305 | |||||||||
08/03/2020 | 4THSFC/2019-20/P/11 | 24,804 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/8 | 12,305 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/9 | 24,804 | ||||||||||||
14/03/2020 | FFC/2019-20/P/23 | 24,804 | ||||||||||||
14/03/2020 | FFC/2019-20/P/24 | 12,305 | ||||||||||||
14/03/2020 | FFC/2019-20/P/25 | 24,804 | ||||||||||||
14/03/2020 | FFC/2019-20/P/26 | 12,305 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/12 | 14,000 | ||||||||||||
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