Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/3 | 3,214,100 | 16/03/2020 | 4THSFC/2019-20/P/10 | 310,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 3,214,100 | 16/03/2020 | 4THSFC/2019-20/P/11 | 384,000 | |||||||||
16/03/2020 | 4THSFC/2019-20/P/12 | 8,000 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/13 | 8,000 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/21 | 70,791 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/22 | 1,475 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/23 | 1,475 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/24 | 94,786 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/25 | 1,975 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/26 | 1,975 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/34 | 18,253 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/36 | 10,360 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/38 | 92,984 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/39 | 35,046 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/6 | 186,440 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/7 | 7,768 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/45 | 771,886 | ||||||||||||
31/03/2020 | BRGF/2019-20/P/1 | 1,598,976 | ||||||||||||
31/03/2020 | SANSADNID/2019-20/P/1 | 7,732 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 17,322,717 | ||||||||||||
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