Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 84,197 | 25/03/2020 | FFC/2019-20/P/12 | 78,186 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 84,197 | 25/03/2020 | FFC/2019-20/P/13 | 46,555 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 13,709 | 25/03/2020 | FFC/2019-20/P/14 | 30,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 84,197 | 25/03/2020 | FFC/2019-20/P/15 | 17,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 84,196 | 25/03/2020 | FFC/2019-20/P/16 | 30,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 28,411 | 25/03/2020 | FFC/2019-20/P/17 | 44,316 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 443,536 | 30/03/2020 | FFC/2019-20/P/21 | 106,745 | |||||||||
30/03/2020 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 23,800 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 54,650 | ||||||||||||
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