Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | 4THSFC/2019-20/R/3 | 300 | 25/11/2019 | FFC/2019-20/P/23 | 295 | 28/11/2019 | 4THSFC/2019-20/C/3 | 70,361.66 | ||||||
07/11/2019 | 4THSFC/2019-20/R/4 | 1,967 | 26/11/2019 | 4THSFC/2019-20/P/5 | 295 | 28/11/2019 | FFC/2019-20/C/3 | 1,625,684.52 | ||||||
07/11/2019 | 4THSFC/2019-20/R/5 | 273,160 | 26/11/2019 | FFC/2019-20/P/24 | 590 | 29/11/2019 | 4THSFC/2019-20/C/4 | 420,899.06 | ||||||
07/11/2019 | 4THSFC/2019-20/R/6 | 16,000 | 29/11/2019 | FFC/2019-20/C/4 | 2,485,873.38 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 11,272 | ||||||||||||
08/11/2019 | FFC/2019-20/R/4 | 1,761,315 | ||||||||||||
08/11/2019 | FFC/2019-20/R/5 | 13,114 | ||||||||||||
08/11/2019 | FFC/2019-20/R/6 | 1,761,315 | ||||||||||||
26/11/2019 | 4THSFC/2019-20/R/7 | 273,160 | ||||||||||||
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