Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | 4THSFC/2019-20/R/5 | 2,750 | 23/03/2020 | FFC/2019-20/P/25 | 11,800 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/6 | 5,065 | 23/03/2020 | FFC/2019-20/P/26 | 5,040 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/7 | 113,019 | 23/03/2020 | FFC/2019-20/P/27 | 10,080 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 5,600 | 23/03/2020 | FFC/2019-20/P/28 | 88,648 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 16,500 | 23/03/2020 | FFC/2019-20/P/29 | 25,200 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 4,200 | 30/03/2020 | 4THSFC/2019-20/P/4 | 247,063 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 3,000 | 31/03/2020 | 4THSFC/2019-20/P/5 | 3,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 4,200 | 31/03/2020 | 4THSFC/2019-20/P/6 | 61,300 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 4,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 4,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 5,600 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 4,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 4,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 4,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 4,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 113,019 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 38,828.15 | ||||||||||||
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