Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/4 | 20 | 08/03/2020 | FFC/2019-20/P/10 | 115,074 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/5 | 871 | 08/03/2020 | FFC/2019-20/P/11 | 328,224 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/6 | 144,123 | 29/03/2020 | 4THSFC/2019-20/P/3 | 28,903 | |||||||||
30/03/2020 | ASV/2019-20/R/1 | 825,085 | 29/03/2020 | ASV/2019-20/P/1 | 1,493,506 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 144,093 | 29/03/2020 | ASV/2019-20/P/2 | 825,085 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 56,970 | 29/03/2020 | FFC/2019-20/P/12 | 23,161 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 241,100 | 29/03/2020 | FFC/2019-20/P/13 | 65,629 | |||||||||
29/03/2020 | FFC/2019-20/P/14 | 90,963 | ||||||||||||
29/03/2020 | FFC/2019-20/P/15 | 202,493 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/4 | 13,430 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 99,307 | ||||||||||||
30/03/2020 | FFC/2019-20/P/17 | 62,856 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 241,100 | ||||||||||||
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