Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2019 | 4THSFC/2019-20/R/5 | 2,100 | 08/12/2019 | 4THSFC/2019-20/P/2 | 48,217 | |||||||||
25/12/2019 | 4THSFC/2019-20/R/6 | 2,730 | 08/12/2019 | FFC/2019-20/P/24 | 41,784 | |||||||||
25/12/2019 | FFC/2019-20/R/10 | 3,900 | 08/12/2019 | FFC/2019-20/P/25 | 37,846 | |||||||||
25/12/2019 | FFC/2019-20/R/11 | 3,000 | 08/12/2019 | FFC/2019-20/P/26 | 164,472 | |||||||||
25/12/2019 | FFC/2019-20/R/12 | 1,950 | 08/12/2019 | FFC/2019-20/P/27 | 5,400 | |||||||||
25/12/2019 | FFC/2019-20/R/13 | 3,000 | 08/12/2019 | FFC/2019-20/P/28 | 9,000 | |||||||||
25/12/2019 | FFC/2019-20/R/14 | 1,950 | 08/12/2019 | FFC/2019-20/P/29 | 3,000 | |||||||||
25/12/2019 | FFC/2019-20/R/15 | 3,900 | 23/12/2019 | FFC/2019-20/P/30 | 38,004 | |||||||||
25/12/2019 | FFC/2019-20/R/16 | 600 | 23/12/2019 | FFC/2019-20/P/31 | 37,604 | |||||||||
25/12/2019 | FFC/2019-20/R/17 | 1,500 | 23/12/2019 | FFC/2019-20/P/32 | 40,356 | |||||||||
25/12/2019 | FFC/2019-20/R/18 | 1,500 | 23/12/2019 | FFC/2019-20/P/33 | 37,210 | |||||||||
25/12/2019 | FFC/2019-20/R/19 | 600 | 23/12/2019 | FFC/2019-20/P/34 | 39,059 | |||||||||
25/12/2019 | FFC/2019-20/R/4 | 1,500 | 23/12/2019 | FFC/2019-20/P/35 | 38,302 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 3,000 | 24/12/2019 | 4THSFC/2019-20/P/3 | 6,930 | |||||||||
25/12/2019 | FFC/2019-20/R/6 | 1,950 | 24/12/2019 | FFC/2019-20/P/36 | 29,400 | |||||||||
25/12/2019 | FFC/2019-20/R/7 | 1,500 | 24/12/2019 | FFC/2019-20/P/37 | 5,550 | |||||||||
25/12/2019 | FFC/2019-20/R/8 | 3,000 | 24/12/2019 | FFC/2019-20/P/38 | 10,500 | |||||||||
25/12/2019 | FFC/2019-20/R/9 | 3,900 | ||||||||||||
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