Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | 308,207 | 30/03/2020 | 4THSFC/2019-20/P/10 | 19,264 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 70,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 16,744 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 92,972 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 11,848 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/15 | 5,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 3,046 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 3,046 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/4 | 31,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/5 | 95,700 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/6 | 15,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/7 | 27,882 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/8 | 4,186 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/9 | 18,997 | ||||||||||||
|