Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | 4THSFC/2019-20/R/1 | 3,781 | 09/12/2019 | FFC/2019-20/P/9 | 46,438 | 09/12/2019 | 4THSFC/2019-20/C/3 | 87,000 | ||||||
09/12/2019 | FFC/2019-20/R/6 | 2,619.5 | 12/12/2019 | 4THSFC/2019-20/P/2 | 89 | 09/12/2019 | FFC/2019-20/C/1 | 53,566 | ||||||
09/12/2019 | FFC/2019-20/R/7 | 27,877.46 | 28/12/2019 | FFC/2019-20/P/10 | 95,254 | 09/12/2019 | FFC/2019-20/C/2 | 890,565.5 | ||||||
09/12/2019 | FFC/2019-20/R/8 | 1,303,506 | 28/12/2019 | FFC/2019-20/P/11 | 72,735 | 12/12/2019 | 4THSFC/2019-20/C/1 | 805,571 | ||||||
09/12/2019 | FFC/2019-20/R/9 | 1,761,315 | 28/12/2019 | FFC/2019-20/P/12 | 95,179 | 12/12/2019 | 4THSFC/2019-20/C/2 | 87,000 | ||||||
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