Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 4THSFC/2019-20/R/1 | 189,406 | 16/01/2020 | 4THSFC/2019-20/P/6 | 63,404 | |||||||||
01/01/2020 | 4THSFC/2019-20/R/2 | 10,721 | 16/01/2020 | 4THSFC/2019-20/P/7 | 11,424 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 997,663 | 16/01/2020 | 4THSFC/2019-20/P/8 | 28,241 | |||||||||
16/01/2020 | 4THSFC/2019-20/P/9 | 26,282 | ||||||||||||
16/01/2020 | FFC/2019-20/P/36 | 29,202 | ||||||||||||
16/01/2020 | FFC/2019-20/P/37 | 11,424 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/10 | 32,200 | ||||||||||||
17/01/2020 | 4THSFC/2019-20/P/11 | 15,136 | ||||||||||||
25/01/2020 | FFC/2019-20/P/38 | 25,299 | ||||||||||||
25/01/2020 | FFC/2019-20/P/39 | 49,560 | ||||||||||||
25/01/2020 | FFC/2019-20/P/40 | 49,560 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/12 | 43,562 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/13 | 25,685 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/14 | 17,920 | ||||||||||||
27/01/2020 | 4THSFC/2019-20/P/15 | 17,920 | ||||||||||||
27/01/2020 | FFC/2019-20/P/41 | 27,770 | ||||||||||||
27/01/2020 | FFC/2019-20/P/42 | 23,252 | ||||||||||||
27/01/2020 | FFC/2019-20/P/43 | 11,424 | ||||||||||||
30/01/2020 | 4THSFC/2019-20/P/16 | 10,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/44 | 78,173 | ||||||||||||
30/01/2020 | FFC/2019-20/P/45 | 29,232 | ||||||||||||
30/01/2020 | FFC/2019-20/P/46 | 32,130 | ||||||||||||
30/01/2020 | FFC/2019-20/P/47 | 32,130 | ||||||||||||
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