Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 162,968 | 03/03/2020 | FFC/2019-20/P/22 | 215,443 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 55,212 | 05/03/2020 | 4THSFC/2019-20/P/9 | 42,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 12,957 | 25/03/2020 | FFC/2019-20/P/23 | 100,600 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 162,968 | 31/03/2020 | SANSADNID/2019-20/P/1 | 72,000 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 858,393 | 31/03/2020 | THFC/2019-20/P/1 | 1,500 | |||||||||
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