Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/5 | 17,000 | 03/03/2020 | 4THSFC/2019-20/P/63 | 72,710 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/6 | 2,542,800 | 03/03/2020 | 4THSFC/2019-20/P/64 | 72,710 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/7 | 2,542,800 | 06/03/2020 | 4THSFC/2019-20/P/65 | 384,161 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/8 | 68,286 | 06/03/2020 | 4THSFC/2019-20/P/66 | 238,587 | |||||||||
06/03/2020 | 4THSFC/2019-20/P/67 | 129,092 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/68 | 11,800 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/69 | 21,800 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/70 | 35,100 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/71 | 143,555 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/72 | 60,000 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/73 | 17 | ||||||||||||
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