Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/5 | 280,822 | 12/03/2020 | 4THSFC/2019-20/P/12 | 13,552 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/6 | 18,011 | 15/03/2020 | 4THSFC/2019-20/P/13 | 5,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 279,560 | 23/03/2020 | 4THSFC/2019-20/P/14 | 66,253 | |||||||||
23/03/2020 | 4THSFC/2019-20/P/17 | 8,885 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/18 | 17,154 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/19 | 2,400 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/20 | 3,600 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/21 | 16,230 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/22 | 35,856 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/23 | 35,856 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/24 | 4,200 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/25 | 5,535 | ||||||||||||
23/03/2020 | FFC/2019-20/P/52 | 238,448 | ||||||||||||
23/03/2020 | FFC/2019-20/P/53 | 55,574 | ||||||||||||
23/03/2020 | FFC/2019-20/P/54 | 311,006 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/26 | 692 | ||||||||||||
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