Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | 4THSFC/2019-20/R/4 | 23,131 | 03/03/2020 | 4THSFC/2019-20/P/17 | 111,920 | |||||||||
03/03/2020 | 4THSFC/2019-20/R/5 | 450 | 05/03/2020 | 4THSFC/2019-20/P/18 | 534,268 | |||||||||
03/03/2020 | 4THSFC/2019-20/R/6 | 21,102 | 08/03/2020 | 4THSFC/2019-20/P/19 | 534,268 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/7 | 111,920 | 08/03/2020 | 4THSFC/2019-20/P/20 | 111,920 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/8 | 534,268 | 09/03/2020 | 4THSFC/2019-20/P/21 | 98,000 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/9 | 578,492 | 15/03/2020 | FFC/2019-20/P/83 | 341,544 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 578,493.75 | 18/03/2020 | 4THSFC/2019-20/P/22 | 368,753 | |||||||||
23/03/2020 | 4THSFC/2019-20/P/23 | 5,823 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/24 | 4,180 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/25 | 95,040 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/26 | 19,800 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/27 | 55,400 | ||||||||||||
27/03/2020 | FFC/2019-20/P/84 | 63,300 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/28 | 18,154 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/29 | 2,970 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/30 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/31 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/32 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/33 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/34 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/35 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/36 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/37 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/38 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/39 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/40 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/41 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/42 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/43 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/44 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/45 | 990 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/46 | 5,541 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/47 | 990 | ||||||||||||
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