Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | 5THSFC/2019-20/R/1 | 508 | 01/11/2019 | 5THSFC/2019-20/P/1 | 4,097 | |||||||||
01/11/2019 | 5THSFC/2019-20/R/2 | 40,000 | 01/11/2019 | 5THSFC/2019-20/P/2 | 29,000 | |||||||||
01/11/2019 | 5THSFC/2019-20/R/3 | 701 | 01/11/2019 | FFC/2019-20/P/27 | 31,516 | |||||||||
01/11/2019 | FFC/2019-20/R/3 | 19,706 | 01/11/2019 | FFC/2019-20/P/28 | 36,000 | |||||||||
01/11/2019 | FFC/2019-20/R/4 | 758,671 | 01/11/2019 | FFC/2019-20/P/29 | 36,838 | |||||||||
01/11/2019 | FFC/2019-20/R/5 | 19,311 | 01/11/2019 | FFC/2019-20/P/30 | 15,670 | |||||||||
01/11/2019 | FFC/2019-20/P/31 | 19,500 | ||||||||||||
01/11/2019 | FFC/2019-20/P/32 | 4,210 | ||||||||||||
01/11/2019 | FFC/2019-20/P/33 | 14,322 | ||||||||||||
01/11/2019 | FFC/2019-20/P/34 | 14,322 | ||||||||||||
01/11/2019 | FFC/2019-20/P/35 | 31,516 | ||||||||||||
01/11/2019 | FFC/2019-20/P/36 | 3,360 | ||||||||||||
|