Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | 4THSFC/2019-20/R/2 | 17,101 | 05/03/2020 | FFC/2019-20/P/28 | 71,100 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/3 | 159,645 | 05/03/2020 | FFC/2019-20/P/29 | 47,400 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/4 | 20,531 | 05/03/2020 | FFC/2019-20/P/30 | 71,100 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/5 | 159,645 | 05/03/2020 | FFC/2019-20/P/31 | 47,400 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 840,882 | 05/03/2020 | FFC/2019-20/P/32 | 47,400 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 21,304 | 05/03/2020 | FFC/2019-20/P/33 | 71,100 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 159,645 | 13/03/2020 | 4THSFC/2019-20/P/4 | 29,400 | |||||||||
13/03/2020 | 4THSFC/2019-20/P/5 | 14,232 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/6 | 19,526 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/7 | 36,527 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/8 | 38,420 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/9 | 36,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/34 | 152,391 | ||||||||||||
15/03/2020 | FFC/2019-20/P/35 | 500 | ||||||||||||
15/03/2020 | FFC/2019-20/P/36 | 29,300 | ||||||||||||
23/03/2020 | FFC/2019-20/P/37 | 29,300 | ||||||||||||
23/03/2020 | FFC/2019-20/P/38 | 29,600 | ||||||||||||
23/03/2020 | FFC/2019-20/P/39 | 28,960 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 28,700 | ||||||||||||
23/03/2020 | FFC/2019-20/P/41 | 29,100 | ||||||||||||
23/03/2020 | FFC/2019-20/P/42 | 28,900 | ||||||||||||
23/03/2020 | FFC/2019-20/P/43 | 29,400 | ||||||||||||
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