Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | 169,879 | 07/03/2020 | 4THSFC/2019-20/P/4 | 128,748 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 169,879 | 07/03/2020 | 4THSFC/2019-20/P/5 | 1,192 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 16,793.14 | 07/03/2020 | 4THSFC/2019-20/P/6 | 130,125 | |||||||||
07/03/2020 | 4THSFC/2019-20/P/7 | 1,205 | ||||||||||||
07/03/2020 | FFC/2019-20/P/10 | 86,968 | ||||||||||||
07/03/2020 | FFC/2019-20/P/11 | 805 | ||||||||||||
07/03/2020 | FFC/2019-20/P/12 | 25,643 | ||||||||||||
07/03/2020 | FFC/2019-20/P/13 | 238 | ||||||||||||
07/03/2020 | FFC/2019-20/P/14 | 3,296 | ||||||||||||
07/03/2020 | FFC/2019-20/P/15 | 1,648 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/8 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 15 | ||||||||||||
|