Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 4THSFC/2019-20/R/7 | 14,000 | 05/02/2020 | 4THSFC/2019-20/P/8 | 14,000 | |||||||||
01/02/2020 | FFC/2019-20/R/10 | 98,687 | 06/02/2020 | FFC/2019-20/P/20 | 79,083 | |||||||||
01/02/2020 | FFC/2019-20/R/11 | 6,000 | 10/02/2020 | FFC/2019-20/P/21 | 98,687 | |||||||||
01/02/2020 | FFC/2019-20/R/12 | 4,500 | 10/02/2020 | FFC/2019-20/P/22 | 30,000 | |||||||||
01/02/2020 | FFC/2019-20/R/13 | 6,000 | 19/02/2020 | FFC/2019-20/P/23 | 14,400 | |||||||||
01/02/2020 | FFC/2019-20/R/14 | 4,500 | 21/02/2020 | 4THSFC/2019-20/P/10 | 18,935 | |||||||||
01/02/2020 | FFC/2019-20/R/15 | 4,500 | 21/02/2020 | 4THSFC/2019-20/P/11 | 14,782 | |||||||||
01/02/2020 | FFC/2019-20/R/16 | 4,500 | 21/02/2020 | 4THSFC/2019-20/P/9 | 12,612 | |||||||||
23/02/2020 | 4THSFC/2019-20/P/12 | 12,612 | ||||||||||||
23/02/2020 | 4THSFC/2019-20/P/13 | 3,500 | ||||||||||||
|