Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 9,483 | 05/03/2020 | FFC/2019-20/P/25 | 112,630 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 8,619 | 05/03/2020 | FFC/2019-20/P/26 | 68,429 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 5,225 | 25/03/2020 | FFC/2019-20/P/27 | 173,907 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 9,632 | 25/03/2020 | FFC/2019-20/P/28 | 34,260 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 9,632 | 29/03/2020 | 4THSFC/2019-20/P/8 | 42,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 4,682 | 29/03/2020 | FFC/2019-20/P/29 | 216,548 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 6,000 | 29/03/2020 | FFC/2019-20/P/30 | 40,865 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 8,619 | 31/03/2020 | 4THSFC/2019-20/P/10 | 8,619 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 13,500 | 31/03/2020 | 4THSFC/2019-20/P/11 | 9,632 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 68,429 | 31/03/2020 | 4THSFC/2019-20/P/12 | 4,682 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 112,630 | 31/03/2020 | 4THSFC/2019-20/P/13 | 5,225 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 9,300 | 31/03/2020 | 4THSFC/2019-20/P/14 | 9,483 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/15 | 9,632 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/16 | 8,619 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/9 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/31 | 13,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/33 | 9,300 | ||||||||||||
|