Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/36 | 13,640 | 11/03/2020 | FFC/2019-20/P/35 | 13,640 | |||||||||
13/03/2020 | FFC/2019-20/R/37 | 5,500 | 11/03/2020 | FFC/2019-20/P/36 | 5,500 | |||||||||
13/03/2020 | FFC/2019-20/R/38 | 5,500 | 12/03/2020 | FFC/2019-20/P/37 | 4,360 | |||||||||
13/03/2020 | FFC/2019-20/R/39 | 4,360 | 12/03/2020 | FFC/2019-20/P/38 | 5,500 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/5 | 105,356 | 24/03/2020 | 4THSFC/2019-20/P/5 | 149,170 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 11,400 | 26/03/2020 | 4THSFC/2019-20/P/6 | 16,268 | |||||||||
26/03/2020 | 4THSFC/2019-20/P/7 | 14,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/8 | 32,852 | ||||||||||||
|