Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 153,838 | 07/03/2020 | 4THSFC/2019-20/P/5 | 17,890 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 145,422 | 21/03/2020 | 4THSFC/2019-20/P/6 | 37,500 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 4,368 | 21/03/2020 | 4THSFC/2019-20/P/7 | 36,500 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 4,737 | 21/03/2020 | 4THSFC/2019-20/P/8 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 52,118 | 21/03/2020 | FFC/2019-20/P/30 | 102,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,414 | 30/03/2020 | 4THSFC/2019-20/P/9 | 35,000 | |||||||||
30/03/2020 | FFC/2019-20/P/31 | 73,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/32 | 49,000 | ||||||||||||
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