Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | 4THSFC/2019-20/R/3 | 73,488 | 06/01/2020 | 4THSFC/2019-20/P/10 | 21,000 | |||||||||
05/01/2020 | FFC/2019-20/R/2 | 387,077 | 06/01/2020 | 4THSFC/2019-20/P/11 | 1,219 | |||||||||
07/01/2020 | 4THSFC/2019-20/R/4 | 1,219 | 17/01/2020 | 4THSFC/2019-20/P/12 | 14,000 | |||||||||
07/01/2020 | 4THSFC/2019-20/R/5 | 21,000 | 17/01/2020 | 4THSFC/2019-20/P/13 | 1,219 | |||||||||
18/01/2020 | 4THSFC/2019-20/R/6 | 1,219 | 17/01/2020 | 4THSFC/2019-20/P/14 | 7,000 | |||||||||
18/01/2020 | 4THSFC/2019-20/R/7 | 14,000 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/R/8 | 7,000 | ||||||||||||
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