Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | 227,633 | 13/03/2020 | FFC/2019-20/P/19 | 242,500 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 24,288 | 25/03/2020 | FFC/2019-20/P/20 | 267,962 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 22,584 | 25/03/2020 | FFC/2019-20/P/21 | 66,694 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 288,353 | 25/03/2020 | FFC/2019-20/P/22 | 66,355 | |||||||||
30/03/2020 | OWN/2019-20/R/3 | 30,000 | 25/03/2020 | FFC/2019-20/P/23 | 66,690 | |||||||||
30/03/2020 | PDS/2019-20/R/5 | 320,002 | 30/03/2020 | 4THSFC/2019-20/P/10 | 118,476 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 30,892 | 30/03/2020 | 4THSFC/2019-20/P/11 | 136,900 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/9 | 500,363 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 178,030 | ||||||||||||
30/03/2020 | OWN/2019-20/P/2 | 30,000 | ||||||||||||
30/03/2020 | PDS/2019-20/P/5 | 340,422 | ||||||||||||
30/03/2020 | PDS/2019-20/P/6 | 30,000 | ||||||||||||
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