Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/11 | 47,561 | 05/03/2020 | FFC/2019-20/P/11 | 80,262 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | 47,554 | 05/03/2020 | FFC/2019-20/P/12 | 28,574 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/13 | 16,128 | 05/03/2020 | FFC/2019-20/P/13 | 1,638 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/14 | 8,083 | 05/03/2020 | FFC/2019-20/P/14 | 80,571 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/15 | 6,610 | 05/03/2020 | FFC/2019-20/P/15 | 28,574 | |||||||||
05/03/2020 | FFC/2019-20/P/16 | 1,644 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/13 | 12,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/14 | 35,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/15 | 600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/17 | 65,386 | ||||||||||||
28/03/2020 | FFC/2019-20/P/18 | 27,615 | ||||||||||||
28/03/2020 | FFC/2019-20/P/19 | 17,290 | ||||||||||||
28/03/2020 | FFC/2019-20/P/20 | 1,899 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 5,000 | ||||||||||||
|