Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | 24,626 | 18/03/2020 | BPB/2019-20/P/2 | 338,000 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/6 | 308,895 | 22/03/2020 | 4THSFC/2019-20/P/6 | 107,684 | |||||||||
23/03/2020 | ASV/2019-20/R/1 | 500,000 | 23/03/2020 | ASV/2019-20/P/1 | 58,768 | |||||||||
23/03/2020 | ASV/2019-20/P/2 | 49,716 | ||||||||||||
23/03/2020 | ASV/2019-20/P/3 | 47,896 | ||||||||||||
23/03/2020 | ASV/2019-20/P/4 | 24,360 | ||||||||||||
23/03/2020 | ASV/2019-20/P/5 | 48,954 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/8 | 38,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/40 | 4,998 | ||||||||||||
30/03/2020 | FFC/2019-20/P/41 | 15,750 | ||||||||||||
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