Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 302,844 | 12/03/2020 | 4THSFC/2019-20/P/10 | 45,963 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/6 | 55,922 | 12/03/2020 | 4THSFC/2019-20/P/11 | 136,394 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 302,844 | 12/03/2020 | 4THSFC/2019-20/P/12 | 45,963 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 105,496 | 12/03/2020 | 4THSFC/2019-20/P/13 | 213,954 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 6,000 | 12/03/2020 | 4THSFC/2019-20/P/14 | 31,119 | |||||||||
31/03/2020 | ASV/2019-20/R/3 | 1,205,820 | 12/03/2020 | 4THSFC/2019-20/P/9 | 124,436 | |||||||||
31/03/2020 | ASV/2019-20/R/4 | 1,205,820 | 20/03/2020 | 4THSFC/2019-20/P/15 | 174,000 | |||||||||
20/03/2020 | FFC/2019-20/P/22 | 296,248 | ||||||||||||
20/03/2020 | FFC/2019-20/P/23 | 215,540 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 100,226 | ||||||||||||
20/03/2020 | FFC/2019-20/P/25 | 216,061 | ||||||||||||
30/03/2020 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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