Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 413,021 | 19/03/2020 | 4THSFC/2019-20/P/24 | 93,427 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 413,021 | 19/03/2020 | 4THSFC/2019-20/P/25 | 94,922 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 16,009 | 19/03/2020 | 4THSFC/2019-20/P/26 | 18,480 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 200,000 | 19/03/2020 | 4THSFC/2019-20/P/27 | 18,490 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 23,639 | 19/03/2020 | 4THSFC/2019-20/P/28 | 18,465 | |||||||||
19/03/2020 | 4THSFC/2019-20/P/29 | 18,465 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/30 | 1,500 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/31 | 1,500 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/32 | 1,500 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/33 | 1,500 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/34 | 1,500 | ||||||||||||
|