Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 5,076 | 19/03/2020 | FFC/2019-20/P/15 | 28,028 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | 102,548 | 20/03/2020 | 4THSFC/2019-20/P/15 | 42,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 102,548 | 20/03/2020 | 4THSFC/2019-20/P/16 | 12,350 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 34,664 | 20/03/2020 | 4THSFC/2019-20/P/17 | 32,650 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 11,201 | 30/03/2020 | FFC/2019-20/P/16 | 11,201 | |||||||||
30/03/2020 | FFC/2019-20/P/17 | 4,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 15,151 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/18 | 75,079.7 | ||||||||||||
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