Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | 4THSFC/2019-20/R/7 | 1,471 | 20/01/2020 | 4THSFC/2019-20/P/1 | 1,500,000 | 21/01/2020 | 4THSFC/2019-20/C/1 | 1,500,000 | ||||||
06/01/2020 | 4THSFC/2019-20/R/8 | 318,683 | 21/01/2020 | 4THSFC/2019-20/P/2 | 109,224 | |||||||||
20/01/2020 | 4THSFC/2019-20/R/9 | 1,500,000 | 22/01/2020 | 4THSFC/2019-20/P/3 | 116,423 | |||||||||
22/01/2020 | FFC/2019-20/P/15 | 88,967 | ||||||||||||
22/01/2020 | FFC/2019-20/P/16 | 88,967 | ||||||||||||
22/01/2020 | FFC/2019-20/P/17 | 59,200 | ||||||||||||
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