Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | 5THSFC/2019-20/R/40 | 2,688 | 01/02/2020 | 5THSFC/2019-20/P/79 | 1,800 | |||||||||
12/02/2020 | 5THSFC/2019-20/R/41 | 35,719 | 01/02/2020 | FFC/2019-20/P/45 | 95,500 | |||||||||
14/02/2020 | 5THSFC/2019-20/R/42 | 53 | 03/02/2020 | VKVNY/2019-20/P/2 | 6,000 | |||||||||
14/02/2020 | 5THSFC/2019-20/R/43 | 53,712 | 07/02/2020 | 5THSFC/2019-20/P/80 | 1,800 | |||||||||
29/02/2020 | 5THSFC/2019-20/R/44 | 8,223 | 07/02/2020 | 5THSFC/2019-20/P/81 | 50,000 | |||||||||
13/02/2020 | 5THSFC/2019-20/P/82 | 211,960 | ||||||||||||
17/02/2020 | FFC/2019-20/P/41 | 683,146 | ||||||||||||
17/02/2020 | FFC/2019-20/P/42 | 24,550 | ||||||||||||
24/02/2020 | FFC/2019-20/P/43 | 355,894 | ||||||||||||
25/02/2020 | 5THSFC/2019-20/P/83 | 204,681 | ||||||||||||
29/02/2020 | FFC/2019-20/P/44 | 31,000 | ||||||||||||
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