Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | 4THSFC/2019-20/R/14 | 2,000 | 17/01/2020 | 4THSFC/2019-20/P/18 | 160,375 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/15 | 423 | 17/01/2020 | 4THSFC/2019-20/P/19 | 23,290 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/16 | 157,167 | 17/01/2020 | 4THSFC/2019-20/P/20 | 2,000 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/17 | 3,208 | 17/01/2020 | FFC/2019-20/P/14 | 210,000 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/18 | 1,756 | 18/01/2020 | 4THSFC/2019-20/P/24 | 142,620 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/19 | 2,609 | 18/01/2020 | 4THSFC/2019-20/P/25 | 96,040 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/20 | 948 | 18/01/2020 | 4THSFC/2019-20/P/26 | 51,900 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/21 | 22,867 | 19/01/2020 | FFC/2019-20/P/15 | 479,410 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/22 | 94,284 | 20/01/2020 | FFC/2019-20/P/16 | 490,695 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/23 | 140,011 | 21/01/2020 | FFC/2019-20/P/17 | 336,184 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/24 | 50,952 | 22/01/2020 | FFC/2019-20/P/18 | 242,685 | |||||||||
30/01/2020 | FFC/2019-20/R/10 | 330,035 | 22/01/2020 | FFC/2019-20/P/19 | 13,000 | |||||||||
30/01/2020 | FFC/2019-20/R/11 | 6,149 | ||||||||||||
30/01/2020 | FFC/2019-20/R/12 | 470,639 | ||||||||||||
30/01/2020 | FFC/2019-20/R/5 | 8,974 | ||||||||||||
30/01/2020 | FFC/2019-20/R/6 | 8,771 | ||||||||||||
30/01/2020 | FFC/2019-20/R/7 | 3,838 | ||||||||||||
30/01/2020 | FFC/2019-20/R/8 | 206,162 | ||||||||||||
30/01/2020 | FFC/2019-20/R/9 | 481,721 | ||||||||||||
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