Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/9 | 36,620 | 05/03/2020 | 4THSFC/2019-20/P/127 | 68,600 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/10 | 2,164,000 | 14/03/2020 | 4THSFC/2019-20/P/122 | 10,859.26 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/11 | 10,500 | 21/03/2020 | 4THSFC/2019-20/P/129 | 228,233 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | 2,164,000 | 21/03/2020 | 4THSFC/2019-20/P/130 | 2,133 | |||||||||
21/03/2020 | 4THSFC/2019-20/P/131 | 4,266 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/132 | 97,845 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/133 | 914 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/134 | 1,829 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/135 | 815,935 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/136 | 8,000 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/137 | 16,000 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/125 | 354 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/138 | 590 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/128 | 9,910 | ||||||||||||
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