Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/1 | 271,209 | 13/03/2020 | 4THSFC/2019-20/P/10 | 14,837 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | 271,209 | 13/03/2020 | 4THSFC/2019-20/P/11 | 86,400 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 271,209 | 13/03/2020 | 4THSFC/2019-20/P/12 | 10,500 | |||||||||
13/03/2020 | 4THSFC/2019-20/P/9 | 60,146 | ||||||||||||
17/03/2020 | 4THSFC/2019-20/P/13 | 15,450 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/14 | 47,340 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/15 | 9,840 | ||||||||||||
21/03/2020 | FFC/2019-20/P/53 | 57,090 | ||||||||||||
21/03/2020 | FFC/2019-20/P/54 | 8,316 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/16 | 39,521 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/17 | 38,361 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/18 | 39,521 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/19 | 37,311 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/20 | 38,481 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/21 | 38,361 | ||||||||||||
28/03/2020 | FFC/2019-20/P/55 | 87,833 | ||||||||||||
28/03/2020 | FFC/2019-20/P/56 | 11,640 | ||||||||||||
28/03/2020 | FFC/2019-20/P/57 | 105,083 | ||||||||||||
28/03/2020 | FFC/2019-20/P/58 | 13,700 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/23 | 37,400 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/24 | 49,492 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/25 | 10,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/27 | 19,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/28 | 152,399 | ||||||||||||
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