Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | 4THSFC/2019-20/R/2 | 100,628 | 10/01/2020 | 4THSFC/2019-20/P/7 | 31,500 | |||||||||
01/01/2020 | FFC/2019-20/R/1 | 691,081 | 13/01/2020 | FFC/2019-20/P/3 | 35,980 | |||||||||
14/01/2020 | 4THSFC/2019-20/R/3 | 31,500 | 13/01/2020 | FFC/2019-20/P/4 | 183,246 | |||||||||
14/01/2020 | FFC/2019-20/R/2 | 35,980 | 17/01/2020 | FFC/2019-20/P/5 | 35,980 | |||||||||
14/01/2020 | FFC/2019-20/R/3 | 183,246 | 17/01/2020 | FFC/2019-20/P/6 | 183,246 | |||||||||
21/01/2020 | 4THSFC/2019-20/P/8 | 31,500 | ||||||||||||
21/01/2020 | FFC/2019-20/P/7 | 8,596 | ||||||||||||
23/01/2020 | FFC/2019-20/P/8 | 17,308 | ||||||||||||
23/01/2020 | FFC/2019-20/P/9 | 128,583 | ||||||||||||
25/01/2020 | FFC/2019-20/P/10 | 34,048 | ||||||||||||
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