Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | 4THSFC/2019-20/R/1 | 21,200 | 07/01/2020 | 4THSFC/2019-20/P/1 | 21,200 | |||||||||
24/01/2020 | 4THSFC/2019-20/R/2 | 12,138 | 23/01/2020 | 4THSFC/2019-20/P/2 | 84,960 | |||||||||
24/01/2020 | 4THSFC/2019-20/R/3 | 248,352 | 24/01/2020 | 4THSFC/2019-20/P/3 | 35,000 | |||||||||
24/01/2020 | 4THSFC/2019-20/R/4 | 6,977 | 24/01/2020 | FFC/2019-20/P/28 | 210,403 | |||||||||
24/01/2020 | FFC/2019-20/R/5 | 1,308,150 | 24/01/2020 | FFC/2019-20/P/29 | 80,640 | |||||||||
24/01/2020 | FFC/2019-20/P/30 | 64,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/31 | 48,000 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/4 | 93,810 | ||||||||||||
28/01/2020 | FFC/2019-20/P/32 | 48,200 | ||||||||||||
28/01/2020 | FFC/2019-20/P/33 | 34,560 | ||||||||||||
28/01/2020 | FFC/2019-20/P/34 | 16,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/35 | 12,000 | ||||||||||||
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