Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/3 | 148,656 | 02/01/2020 | 4THSFC/2019-20/P/20 | 21,000 | |||||||||
02/01/2020 | FFC/2019-20/R/5 | 783,019 | 08/01/2020 | FFC/2019-20/P/32 | 69,277 | |||||||||
02/01/2020 | FFC/2019-20/R/6 | 3,019 | 08/01/2020 | FFC/2019-20/P/33 | 12,000 | |||||||||
02/01/2020 | FFC/2019-20/R/7 | 2,381 | 08/01/2020 | FFC/2019-20/P/34 | 74,736 | |||||||||
17/01/2020 | FFC/2019-20/R/10 | 11,000 | 08/01/2020 | FFC/2019-20/P/35 | 12,000 | |||||||||
17/01/2020 | FFC/2019-20/R/11 | 64,605 | 08/01/2020 | FFC/2019-20/P/36 | 11,880 | |||||||||
17/01/2020 | FFC/2019-20/R/12 | 35,123 | 08/01/2020 | FFC/2019-20/P/37 | 11,790 | |||||||||
17/01/2020 | FFC/2019-20/R/8 | 3,300 | 08/01/2020 | FFC/2019-20/P/38 | 11,250 | |||||||||
17/01/2020 | FFC/2019-20/R/9 | 3,000 | 16/01/2020 | FFC/2019-20/P/39 | 5,000 | |||||||||
16/01/2020 | FFC/2019-20/P/40 | 5,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/41 | 64,605 | ||||||||||||
17/01/2020 | FFC/2019-20/P/42 | 11,000 | ||||||||||||
17/01/2020 | FFC/2019-20/P/43 | 35,123 | ||||||||||||
17/01/2020 | FFC/2019-20/P/44 | 6,300 | ||||||||||||
|