Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 4,151 | 04/03/2020 | FFC/2019-20/P/5 | 83,053 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 59,993 | 04/03/2020 | FFC/2019-20/P/6 | 35,512.1 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 83,053 | 04/03/2020 | FFC/2019-20/P/7 | 19,477.8 | |||||||||
05/03/2020 | FFC/2019-20/R/4 | 19,477.8 | 12/03/2020 | FFC/2019-20/P/10 | 35,512 | |||||||||
05/03/2020 | FFC/2019-20/R/5 | 35,512.1 | 12/03/2020 | FFC/2019-20/P/11 | 19,477 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/6 | 4,276 | 12/03/2020 | FFC/2019-20/P/8 | 83,053 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 59,993 | 12/03/2020 | FFC/2019-20/P/9 | 8,954 | |||||||||
|