Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/4 | 29,785 | 15/03/2020 | 4THSFC/2019-20/P/13 | 29,785 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/5 | 1,705 | 18/03/2020 | 4THSFC/2019-20/P/14 | 6,500 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/6 | 6,500 | 18/03/2020 | 4THSFC/2019-20/P/15 | 2,500 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/7 | 2,500 | 18/03/2020 | 4THSFC/2019-20/P/16 | 1,705 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/8 | 1,705 | 18/03/2020 | 4THSFC/2019-20/P/17 | 1,705 | |||||||||
28/03/2020 | FFC/2019-20/R/3 | 58,995 | 27/03/2020 | FFC/2019-20/P/28 | 144,495 | |||||||||
28/03/2020 | FFC/2019-20/R/4 | 85,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 266,832 | ||||||||||||
|