Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | 4THSFC/2019-20/R/3 | 491,950.5 | 11/03/2020 | FFC/2019-20/P/13 | 2,500 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/4 | 158,274 | 18/03/2020 | 4THSFC/2019-20/P/10 | 17,540 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 158,274 | 18/03/2020 | 4THSFC/2019-20/P/11 | 38,500 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 36,390 | 18/03/2020 | 4THSFC/2019-20/P/9 | 39,760 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 17,948 | 31/03/2020 | FFC/2019-20/P/14 | 196,982 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 33,910 | 31/03/2020 | FFC/2019-20/P/15 | 174,731 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 20,552 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 107,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 31,640 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 87,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 35,273 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 500 | ||||||||||||
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