Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/2 | 1,776,200 | 23/03/2020 | 4THSFC/2019-20/P/58 | 35,770 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 1,776,200 | 23/03/2020 | 4THSFC/2019-20/P/59 | 180,423 | |||||||||
23/03/2020 | 4THSFC/2019-20/P/60 | 52,500 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/68 | 8,720 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/69 | 530,614 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/70 | 84,832 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/53 | 19,406 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/54 | 234,534 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/55 | 30,572 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/71 | 63,762 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/72 | 355,995 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/73 | 75,793 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/90 | 8,622 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/94 | 12,318 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/95 | 12,318 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/96 | 12,318 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/61 | 123,987 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/62 | 76,609 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/63 | 6,288 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/64 | 26,712 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/74 | 45,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/75 | 60,220 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/76 | 86,039 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/77 | 64,522 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/91 | 19,416 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/92 | 96,231 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/93 | 12,920 | ||||||||||||
|