Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 4THSFC/2019-20/R/4 | 243,517 | 13/03/2020 | 4THSFC/2019-20/P/17 | 123,044 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/5 | 9,024 | 13/03/2020 | 4THSFC/2019-20/P/18 | 153,175 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/6 | 1.37 | 14/03/2020 | 4THSFC/2019-20/P/19 | 22,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 243,420 | 14/03/2020 | 4THSFC/2019-20/P/20 | 22,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 80,209 | 14/03/2020 | 4THSFC/2019-20/P/21 | 20,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 226,598 | 15/03/2020 | 4THSFC/2019-20/P/22 | 36,817 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 58,768 | 15/03/2020 | 4THSFC/2019-20/P/23 | 30,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 226,598 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/25 | 58,768 | ||||||||||||
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