Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | 4THSFC/2019-20/R/4 | 209,814 | 24/03/2020 | 4THSFC/2019-20/P/4 | 71,460 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 209,814 | 24/03/2020 | 4THSFC/2019-20/P/5 | 17,500 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 85,200 | 31/03/2020 | FFC/2019-20/P/14 | 234,300 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 85,200 | 31/03/2020 | FFC/2019-20/P/15 | 234,300 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 63,900 | 31/03/2020 | FFC/2019-20/P/16 | 5,720 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 5,720 | 31/03/2020 | FFC/2019-20/P/17 | 93,898 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 78,792 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 63,900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 85,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 85,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 15,106 | ||||||||||||
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