Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/7 | 13,956 | 04/03/2020 | 4THSFC/2019-20/P/10 | 31,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 400 | 06/03/2020 | 4THSFC/2019-20/P/11 | 1,575 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 265,577 | 06/03/2020 | 4THSFC/2019-20/P/12 | 22,125 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 265,580 | 07/03/2020 | 4THSFC/2019-20/P/13 | 11,200 | |||||||||
13/03/2020 | 4THSFC/2019-20/P/14 | 57,754 | ||||||||||||
13/03/2020 | 4THSFC/2019-20/P/15 | 6,300 | ||||||||||||
18/03/2020 | FFC/2019-20/P/51 | 74,466 | ||||||||||||
18/03/2020 | FFC/2019-20/P/52 | 78,355 | ||||||||||||
18/03/2020 | FFC/2019-20/P/53 | 12,038 | ||||||||||||
18/03/2020 | FFC/2019-20/P/54 | 11,375 | ||||||||||||
18/03/2020 | FFC/2019-20/P/55 | 4,273 | ||||||||||||
18/03/2020 | FFC/2019-20/P/56 | 17,850 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/16 | 118 | ||||||||||||
|