Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 5THSFC/2019-20/R/10 | 693 | 05/03/2020 | FFC/2019-20/P/54 | 61,860 | |||||||||
01/03/2020 | 5THSFC/2019-20/R/11 | 17,593 | 10/03/2020 | 5THSFC/2019-20/P/15 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/14 | 9,668 | 16/03/2020 | FFC/2019-20/P/47 | 12,198 | |||||||||
01/03/2020 | OWN/2019-20/R/15 | 1,191 | 16/03/2020 | FFC/2019-20/P/48 | 16,050 | |||||||||
01/03/2020 | OWN/2019-20/R/16 | 2,327 | 16/03/2020 | FFC/2019-20/P/49 | 112,123 | |||||||||
01/03/2020 | TSC/2019-20/R/4 | 28 | 16/03/2020 | FFC/2019-20/P/50 | 3,100 | |||||||||
19/03/2020 | FFC/2019-20/R/10 | 22,000 | 19/03/2020 | FFC/2019-20/P/51 | 22,000 | |||||||||
19/03/2020 | VMJS/2019-20/R/4 | 13,000 | 19/03/2020 | FFC/2019-20/P/55 | 55,221 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 10,214 | 19/03/2020 | SDP/2019-20/P/19 | 13,296 | |||||||||
19/03/2020 | SDRF/2019-20/P/1 | 10,429 | ||||||||||||
19/03/2020 | VMJS/2019-20/P/10 | 31,496 | ||||||||||||
26/03/2020 | FFC/2019-20/P/52 | 17,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/53 | 36,892 | ||||||||||||
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