Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 18,690 | 30/03/2020 | 4THSFC/2019-20/P/8 | 48 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 59,902 | 30/03/2020 | FFC/2019-20/P/22 | 37,159 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 1,907 | 30/03/2020 | FFC/2019-20/P/23 | 21,777 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 3,894 | 31/03/2020 | 4THSFC/2019-20/P/10 | 406,422 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 3,600 | 31/03/2020 | 4THSFC/2019-20/P/11 | 130,723 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 314,000 | 31/03/2020 | 4THSFC/2019-20/P/9 | 99,035 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 2,877 | 31/03/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 13,867 | 31/03/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 4,024 | 31/03/2020 | OWN/2019-20/P/34 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 3,600 | 31/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/P/36 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 29 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 24,480 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 35,160 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 8,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 130 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 6,000 | ||||||||||||
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