Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | 4THSFC/2019-20/R/4 | 20,223 | 14/03/2020 | ASV/2019-20/P/1 | 331,944 | |||||||||
14/03/2020 | 4THSFC/2019-20/R/5 | 297,394 | 14/03/2020 | FFC/2019-20/P/13 | 10,350 | |||||||||
14/03/2020 | ASV/2019-20/R/1 | 1,205,820 | 14/03/2020 | FFC/2019-20/P/14 | 400,773 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,770 | 16/03/2020 | FFC/2019-20/P/15 | 83,830 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 32,683 | 18/03/2020 | 4THSFC/2019-20/P/10 | 17,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 297,394 | 21/03/2020 | 4THSFC/2019-20/P/11 | 14,844 | |||||||||
21/03/2020 | 4THSFC/2019-20/P/12 | 17,700 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/13 | 18,850 | ||||||||||||
31/03/2020 | ASV/2019-20/P/2 | 342,885 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 176,349 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 86,550 | ||||||||||||
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