Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | 4THSFC/2019-20/R/3 | 556,731 | 23/03/2020 | 4THSFC/2019-20/P/11 | 97,860 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 556,731 | 23/03/2020 | 4THSFC/2019-20/P/12 | 92,530 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 190,154 | 23/03/2020 | 4THSFC/2019-20/P/13 | 57,950 | |||||||||
23/03/2020 | 4THSFC/2019-20/P/14 | 38,275 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/15 | 43,690 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/16 | 99,825 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/17 | 62,557 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/18 | 38,000 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/19 | 10,500 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/20 | 10,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/83 | 7,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/21 | 74,353 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/22 | 85,305 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/23 | 53,300 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 106,480 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/25 | 40,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/26 | 33,950 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/27 | 65,275 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/28 | 91,124 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/29 | 72,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/30 | 17,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/31 | 34,875 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/32 | 78,396 | ||||||||||||
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