Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | 4THSFC/2019-20/R/10 | 7,250 | 05/02/2020 | 4THSFC/2019-20/P/14 | 4,000 | |||||||||
07/02/2020 | 4THSFC/2019-20/R/11 | 4,000 | 05/02/2020 | 4THSFC/2019-20/P/15 | 4,000 | |||||||||
07/02/2020 | 4THSFC/2019-20/R/8 | 6,789 | 05/02/2020 | FFC/2019-20/P/26 | 85,376 | |||||||||
07/02/2020 | 4THSFC/2019-20/R/9 | 4,000 | 05/02/2020 | FFC/2019-20/P/27 | 16,376 | |||||||||
07/02/2020 | FFC/2019-20/R/10 | 16,376 | 05/02/2020 | FFC/2019-20/P/28 | 97,284 | |||||||||
07/02/2020 | FFC/2019-20/R/7 | 85,376 | 05/02/2020 | FFC/2019-20/P/29 | 18,632 | |||||||||
07/02/2020 | FFC/2019-20/R/8 | 18,632 | 06/02/2020 | 4THSFC/2019-20/P/16 | 7,250 | |||||||||
07/02/2020 | FFC/2019-20/R/9 | 97,284 | 06/02/2020 | 4THSFC/2019-20/P/17 | 6,789 | |||||||||
18/02/2020 | 4THSFC/2019-20/P/18 | 7,250 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/19 | 6,789 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/20 | 4,000 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/21 | 4,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/30 | 85,376 | ||||||||||||
18/02/2020 | FFC/2019-20/P/31 | 16,376 | ||||||||||||
18/02/2020 | FFC/2019-20/P/32 | 97,284 | ||||||||||||
18/02/2020 | FFC/2019-20/P/33 | 18,632 | ||||||||||||
|