Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | FFC/2019-20/R/4 | 361,877 | 07/02/2020 | 4THSFC/2019-20/P/18 | 220,711 | |||||||||
19/02/2020 | 4THSFC/2019-20/R/3 | 157,901 | 07/02/2020 | FFC/2019-20/P/9 | 234,477 | |||||||||
25/02/2020 | FFC/2019-20/R/5 | 361,877 | 12/02/2020 | FFC/2019-20/P/10 | 472,382 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 361,877 | 13/02/2020 | FFC/2019-20/P/11 | 361,877 | |||||||||
14/02/2020 | 4THSFC/2019-20/P/19 | 157,901 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/20 | 59,830 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/21 | 5,668 | ||||||||||||
18/02/2020 | 4THSFC/2019-20/P/22 | 12,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/12 | 361,877 | ||||||||||||
28/02/2020 | FFC/2019-20/P/13 | 361,877 | ||||||||||||
|