Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/2 | 254,195 | 08/03/2020 | FFC/2019-20/P/58 | 22,308 | |||||||||
21/03/2020 | FFC/2019-20/R/12 | 24,589 | 08/03/2020 | FFC/2019-20/P/59 | 3,420 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/3 | 254,195 | 08/03/2020 | FFC/2019-20/P/60 | 35,347 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 9,790 | 08/03/2020 | FFC/2019-20/P/61 | 6,060 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 14,920 | 08/03/2020 | FFC/2019-20/P/62 | 131,121 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 56,783 | 08/03/2020 | FFC/2019-20/P/63 | 21,290 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 8,080 | 12/03/2020 | FFC/2019-20/P/64 | 12,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 96,888 | 21/03/2020 | 4THSFC/2019-20/P/15 | 94,373 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 56,783 | 21/03/2020 | 4THSFC/2019-20/P/16 | 14,140 | |||||||||
21/03/2020 | 4THSFC/2019-20/P/17 | 15,150 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/18 | 113,979 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/19 | 10,500 | ||||||||||||
24/03/2020 | FFC/2019-20/P/65 | 3,882 | ||||||||||||
24/03/2020 | FFC/2019-20/P/66 | 3,583 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/20 | 56,783 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/22 | 9,790 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/23 | 56,783 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 8,080 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/25 | 96,888 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/26 | 14,920 | ||||||||||||
|