Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 4THSFC/2019-20/R/2 | 118,337 | 08/01/2020 | 4THSFC/2019-20/P/4 | 4,500 | |||||||||
01/01/2020 | FFC/2019-20/R/2 | 623,310 | 08/01/2020 | 4THSFC/2019-20/P/5 | 5,308 | |||||||||
08/01/2020 | FFC/2019-20/P/10 | 158,160 | ||||||||||||
08/01/2020 | FFC/2019-20/P/11 | 62,594 | ||||||||||||
08/01/2020 | FFC/2019-20/P/9 | 134,052 | ||||||||||||
11/01/2020 | 4THSFC/2019-20/P/6 | 5,308 | ||||||||||||
11/01/2020 | 4THSFC/2019-20/P/7 | 37,200 | ||||||||||||
11/01/2020 | 4THSFC/2019-20/P/8 | 31,500 | ||||||||||||
|