Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/2 | 2,098,000 | 03/03/2020 | 4THSFC/2019-20/P/10 | 73,126 | 16/03/2020 | 4THSFC/2019-20/C/1 | 1,500,000 | ||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 2,098,000 | 03/03/2020 | 4THSFC/2019-20/P/11 | 2,878 | |||||||||
03/03/2020 | 4THSFC/2019-20/P/12 | 61,210 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/16 | 654,617 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/17 | 25,757 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/18 | 140,790 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/25 | 95,736 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/26 | 3,770 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/27 | 76,155 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/4 | 156,706 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/5 | 146,680 | ||||||||||||
03/03/2020 | 4THSFC/2019-20/P/6 | 6,165 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/13 | 303,981 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/14 | 11,961 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/15 | 63,890 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/28 | 487,501 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/29 | 19,181 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/30 | 99,830 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/37 | 488,573 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/38 | 23,597 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/39 | 82,430 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/40 | 81,089 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/41 | 3,237 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/42 | 14,945 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/43 | 227,572 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/44 | 11,620 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/45 | 39,875 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/46 | 14,359 | ||||||||||||
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