Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/3 | 20,445 | 04/03/2020 | 4THSFC/2019-20/P/23 | 20,064 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 258,989 | 04/03/2020 | 4THSFC/2019-20/P/24 | 24,494 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 258,987 | 04/03/2020 | 4THSFC/2019-20/P/25 | 63,621 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 87,519 | 08/03/2020 | FFC/2019-20/P/63 | 36,980 | |||||||||
08/03/2020 | FFC/2019-20/P/64 | 8,032 | ||||||||||||
08/03/2020 | FFC/2019-20/P/65 | 12,470 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/36 | 113,661 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/37 | 20,055 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/38 | 8,175 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/39 | 39,880 | ||||||||||||
16/03/2020 | FFC/2019-20/P/66 | 51,009 | ||||||||||||
16/03/2020 | FFC/2019-20/P/67 | 10,998 | ||||||||||||
16/03/2020 | FFC/2019-20/P/68 | 4,404 | ||||||||||||
16/03/2020 | FFC/2019-20/P/69 | 20,255 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/44 | 15,000 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/45 | 20,150 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/46 | 45,438.1 | ||||||||||||
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