Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | 4THSFC/2019-20/R/10 | 231,967 | 04/03/2020 | FFC/2019-20/P/28 | 25,290 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/4 | 4,500 | 04/03/2020 | FFC/2019-20/P/29 | 25,290 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/5 | 4,500 | 04/03/2020 | FFC/2019-20/P/30 | 25,290 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/6 | 32,911 | 04/03/2020 | FFC/2019-20/P/31 | 25,290 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/7 | 231,967 | 04/03/2020 | FFC/2019-20/P/32 | 25,290 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/8 | 36,738 | 07/03/2020 | FFC/2019-20/P/33 | 25,290 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/9 | 37,985 | 20/03/2020 | 4THSFC/2019-20/P/10 | 4,500 | |||||||||
23/03/2020 | FFC/2019-20/R/5 | 182,500 | 20/03/2020 | 4THSFC/2019-20/P/11 | 4,500 | |||||||||
23/03/2020 | FFC/2019-20/R/6 | 182,700 | 22/03/2020 | FFC/2019-20/P/34 | 182,500 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 182,700 | 22/03/2020 | FFC/2019-20/P/35 | 182,700 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 182,700 | 22/03/2020 | FFC/2019-20/P/36 | 182,700 | |||||||||
23/03/2020 | FFC/2019-20/R/9 | 1,221,818 | 22/03/2020 | FFC/2019-20/P/37 | 182,700 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 231,967 | ||||||||||||
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