Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 120,909 | 15/03/2020 | FFC/2019-20/P/11 | 195,544 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 120,909 | 17/03/2020 | FFC/2019-20/P/12 | 29,904 | |||||||||
17/03/2020 | FFC/2019-20/P/13 | 21,882 | ||||||||||||
18/03/2020 | FFC/2019-20/P/14 | 17,864 | ||||||||||||
18/03/2020 | FFC/2019-20/P/15 | 32,634 | ||||||||||||
18/03/2020 | FFC/2019-20/P/16 | 45,418 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/3 | 17,472 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/4 | 15,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/17 | 5,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/5 | 10,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 180,367 | ||||||||||||
30/03/2020 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
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