Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | 4THSFC/2019-20/R/1 | 77,421 | 24/12/2019 | FFC/2019-20/P/19 | 27,710 | |||||||||
25/12/2019 | FFC/2019-20/R/3 | 27,710 | 26/12/2019 | 4THSFC/2019-20/P/1 | 21,000 | |||||||||
26/12/2019 | FFC/2019-20/R/4 | 408,330 | 26/12/2019 | FFC/2019-20/P/20 | 50,606 | |||||||||
26/12/2019 | FFC/2019-20/R/5 | 903 | 30/12/2019 | 4THSFC/2019-20/P/2 | 21,000 | |||||||||
27/12/2019 | 4THSFC/2019-20/R/2 | 21,000 | 30/12/2019 | FFC/2019-20/P/21 | 50,606 | |||||||||
27/12/2019 | FFC/2019-20/R/6 | 50,606 | 30/12/2019 | FFC/2019-20/P/22 | 27,710 | |||||||||
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