Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | ASV/2019-20/R/2 | 5,270 | 01/03/2020 | ASV/2019-20/P/2 | 9,297 | |||||||||
18/03/2020 | ASV/2019-20/R/3 | 5,660 | 01/03/2020 | FFC/2019-20/P/32 | 86,790 | |||||||||
26/03/2020 | ASV/2019-20/R/4 | 5,270 | 14/03/2020 | 4THSFC/2019-20/P/16 | 7,166 | |||||||||
26/03/2020 | ASV/2019-20/R/5 | 5,270 | 16/03/2020 | 4THSFC/2019-20/P/17 | 10,500 | |||||||||
26/03/2020 | ASV/2019-20/R/6 | 6,630 | 16/03/2020 | 4THSFC/2019-20/P/18 | 9,000 | |||||||||
26/03/2020 | ASV/2019-20/R/7 | 6,630 | 17/03/2020 | ASV/2019-20/P/3 | 130,190 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 25,307 | 24/03/2020 | 4THSFC/2019-20/P/19 | 14,380 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 162,513 | 25/03/2020 | ASV/2019-20/P/4 | 10,540 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 162,513 | 27/03/2020 | FFC/2019-20/P/33 | 504,916 | |||||||||
30/03/2020 | ASV/2019-20/R/8 | 1,205,820 | ||||||||||||
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