Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | 4THSFC/2019-20/R/2 | 4,660 | 06/01/2020 | 4THSFC/2019-20/P/6 | 4,660 | |||||||||
14/01/2020 | FFC/2019-20/R/2 | 214,367 | 13/01/2020 | FFC/2019-20/P/2 | 247,089 | |||||||||
14/01/2020 | FFC/2019-20/R/3 | 18,881 | 13/01/2020 | FFC/2019-20/P/3 | 214,367 | |||||||||
14/01/2020 | FFC/2019-20/R/4 | 240,032 | 13/01/2020 | FFC/2019-20/P/4 | 215,083 | |||||||||
14/01/2020 | FFC/2019-20/R/5 | 215,083 | 13/01/2020 | FFC/2019-20/P/5 | 240,032 | |||||||||
17/01/2020 | FFC/2019-20/R/6 | 247,089 | 13/01/2020 | FFC/2019-20/P/6 | 18,881 | |||||||||
16/01/2020 | 4THSFC/2019-20/P/7 | 4,660 | ||||||||||||
16/01/2020 | FFC/2019-20/P/10 | 18,881 | ||||||||||||
16/01/2020 | FFC/2019-20/P/7 | 214,367 | ||||||||||||
16/01/2020 | FFC/2019-20/P/8 | 215,083 | ||||||||||||
16/01/2020 | FFC/2019-20/P/9 | 240,032 | ||||||||||||
17/01/2020 | FFC/2019-20/P/11 | 247,089 | ||||||||||||
30/01/2020 | FFC/2019-20/P/12 | 29,580 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 21,660 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 2,580 | ||||||||||||
30/01/2020 | FFC/2019-20/P/15 | 29,370 | ||||||||||||
30/01/2020 | FFC/2019-20/P/16 | 23,640 | ||||||||||||
|