Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | FFC/2019-20/R/5 | 56,202 | 08/03/2020 | 4THSFC/2019-20/P/16 | 87,617 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/3 | 87,617 | 08/03/2020 | FFC/2019-20/P/49 | 82,378 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/4 | 288,864 | 08/03/2020 | FFC/2019-20/P/50 | 128,148 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/5 | 288,864 | 08/03/2020 | FFC/2019-20/P/51 | 237,781 | |||||||||
19/03/2020 | FFC/2019-20/R/6 | 288,864 | 08/03/2020 | FFC/2019-20/P/52 | 29,559 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 438,550 | 08/03/2020 | FFC/2019-20/P/53 | 22,497 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 139,219 | 08/03/2020 | FFC/2019-20/P/54 | 83,557 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 117,380 | 08/03/2020 | FFC/2019-20/P/55 | 49,469 | |||||||||
08/03/2020 | FFC/2019-20/P/56 | 33,096 | ||||||||||||
08/03/2020 | FFC/2019-20/P/57 | 37,760 | ||||||||||||
08/03/2020 | FFC/2019-20/P/58 | 18,900 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/17 | 288,864 | ||||||||||||
17/03/2020 | 4THSFC/2019-20/P/18 | 288,864 | ||||||||||||
19/03/2020 | FFC/2019-20/P/59 | 288,864 | ||||||||||||
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