Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/3 | 13,329 | 01/03/2020 | 4THSFC/2019-20/P/4 | 14,000 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 170,689 | 01/03/2020 | 4THSFC/2019-20/P/5 | 20,600 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 170,689 | 21/03/2020 | 4THSFC/2019-20/P/6 | 69,597 | |||||||||
21/03/2020 | FFC/2019-20/P/23 | 116,490 | ||||||||||||
21/03/2020 | FFC/2019-20/P/24 | 34,706 | ||||||||||||
21/03/2020 | FFC/2019-20/P/25 | 62,484 | ||||||||||||
21/03/2020 | FFC/2019-20/P/26 | 30,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/7 | 7,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/8 | 2,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/27 | 171,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/9 | 10,200 | ||||||||||||
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