Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | 4THSFC/2019-20/R/4 | 429,968 | 14/03/2020 | FFC/2019-20/P/29 | 159,474 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/5 | 17,262 | 14/03/2020 | FFC/2019-20/P/30 | 94,773 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/6 | 6,933 | 26/03/2020 | FFC/2019-20/P/31 | 228,910 | |||||||||
27/03/2020 | FFC/2019-20/R/5 | 228,910 | 26/03/2020 | FFC/2019-20/P/32 | 169,691 | |||||||||
27/03/2020 | FFC/2019-20/R/6 | 169,691 | 27/03/2020 | FFC/2019-20/P/33 | 39,530 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 429,966 | 27/03/2020 | FFC/2019-20/P/34 | 20,260 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 14,800 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 14,782 | ||||||||||||
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