Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 3,000 | 05/03/2020 | 4THSFC/2019-20/P/20 | 16,900 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 16,900 | 05/03/2020 | 4THSFC/2019-20/P/21 | 3,000 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 3,000 | 05/03/2020 | 4THSFC/2019-20/P/22 | 19,680 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/6 | 3,000 | 05/03/2020 | 4THSFC/2019-20/P/23 | 19,900 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/7 | 19,900 | 05/03/2020 | 4THSFC/2019-20/P/24 | 3,000 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/8 | 3,000 | 05/03/2020 | 4THSFC/2019-20/P/25 | 3,000 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/9 | 19,680 | 05/03/2020 | 4THSFC/2019-20/P/26 | 3,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 6,808 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 8,611 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 12,217 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 12,217 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 193,523 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 193,523 | ||||||||||||
|