Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | 91,677 | 03/03/2020 | FFC/2019-20/P/10 | 189,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 91,677 | 21/03/2020 | FFC/2019-20/P/11 | 65,727 | |||||||||
24/03/2020 | FFC/2019-20/P/12 | 10,241 | ||||||||||||
24/03/2020 | FFC/2019-20/P/13 | 10,598 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/5 | 18,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/14 | 172,585 | ||||||||||||
28/03/2020 | FFC/2019-20/P/15 | 23,352 | ||||||||||||
28/03/2020 | FFC/2019-20/P/16 | 54,432 | ||||||||||||
28/03/2020 | FFC/2019-20/P/17 | 10,962 | ||||||||||||
28/03/2020 | FFC/2019-20/P/18 | 172,585 | ||||||||||||
28/03/2020 | FFC/2019-20/P/19 | 23,352 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/6 | 40,200 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/7 | 15,400 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/8 | 35,000 | ||||||||||||
|