Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | 4THSFC/2019-20/R/4 | 21,000 | 04/01/2020 | 4THSFC/2019-20/P/3 | 21,000 | |||||||||
05/01/2020 | FFC/2019-20/R/6 | 19,790 | 04/01/2020 | FFC/2019-20/P/11 | 19,790 | |||||||||
14/01/2020 | 4THSFC/2019-20/P/4 | 21,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/13 | 19,790 | ||||||||||||
15/01/2020 | FFC/2019-20/P/14 | 141,974 | ||||||||||||
16/01/2020 | FFC/2019-20/P/15 | 6,000 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/5 | 19,950 | ||||||||||||
26/01/2020 | FFC/2019-20/P/16 | 160,254 | ||||||||||||
|