Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 76,100 | 11/03/2020 | 4THSFC/2019-20/P/6 | 18,373 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 7,000 | 11/03/2020 | 4THSFC/2019-20/P/7 | 4,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 221,506 | 11/03/2020 | 4THSFC/2019-20/P/8 | 19,223 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 12,113.1 | 11/03/2020 | 4THSFC/2019-20/P/9 | 6,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 221,506 | 29/03/2020 | FFC/2019-20/P/35 | 35,608 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 35,608 | 29/03/2020 | FFC/2019-20/P/36 | 27,747 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 27,747 | 30/03/2020 | 4THSFC/2019-20/P/10 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 12,800 | 30/03/2020 | FFC/2019-20/P/37 | 12,800 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 12,800 | 30/03/2020 | FFC/2019-20/P/38 | 12,800 | |||||||||
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