Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/10 | 1,820 | 05/03/2020 | 4THSFC/2019-20/P/5 | 24,500 | |||||||||
05/03/2020 | FFC/2019-20/R/11 | 145,152 | 21/03/2020 | FFC/2019-20/P/3 | 145,152 | |||||||||
05/03/2020 | FFC/2019-20/R/12 | 40,068 | 21/03/2020 | FFC/2019-20/P/4 | 40,068 | |||||||||
05/03/2020 | FFC/2019-20/R/13 | 4,368 | 26/03/2020 | 4THSFC/2019-20/P/6 | 5,000 | |||||||||
05/03/2020 | FFC/2019-20/R/14 | 5,096 | 26/03/2020 | FFC/2019-20/P/5 | 15,470 | |||||||||
05/03/2020 | FFC/2019-20/R/15 | 5,096 | 26/03/2020 | FFC/2019-20/P/6 | 43,862 | |||||||||
05/03/2020 | FFC/2019-20/R/16 | 1,638 | 27/03/2020 | 4THSFC/2019-20/P/7 | 24,500 | |||||||||
05/03/2020 | FFC/2019-20/R/17 | 1,820 | ||||||||||||
05/03/2020 | FFC/2019-20/R/18 | 5,096 | ||||||||||||
05/03/2020 | FFC/2019-20/R/19 | 4,550 | ||||||||||||
05/03/2020 | FFC/2019-20/R/20 | 4,368 | ||||||||||||
05/03/2020 | FFC/2019-20/R/21 | 5,096 | ||||||||||||
05/03/2020 | FFC/2019-20/R/22 | 5,096 | ||||||||||||
05/03/2020 | FFC/2019-20/R/23 | 5,096 | ||||||||||||
05/03/2020 | FFC/2019-20/R/4 | 1,820 | ||||||||||||
05/03/2020 | FFC/2019-20/R/5 | 1,638 | ||||||||||||
05/03/2020 | FFC/2019-20/R/6 | 1,820 | ||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 1,638 | ||||||||||||
05/03/2020 | FFC/2019-20/R/8 | 1,638 | ||||||||||||
05/03/2020 | FFC/2019-20/R/9 | 1,638 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/R/6 | 24,500 | ||||||||||||
29/03/2020 | FFC/2019-20/R/24 | 5,096 | ||||||||||||
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