Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | 4THSFC/2019-20/R/3 | 106,956 | 12/03/2020 | 4THSFC/2019-20/P/10 | 24,500 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/4 | 106,956 | 12/03/2020 | 4THSFC/2019-20/P/11 | 4,500 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 563,360 | 12/03/2020 | FFC/2019-20/P/24 | 124,539 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 66,664 | 12/03/2020 | FFC/2019-20/P/25 | 124,539 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 3,500 | 31/03/2020 | 4THSFC/2019-20/P/12 | 78,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 78,000 | 31/03/2020 | 4THSFC/2019-20/P/13 | 66,664 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 76,089 | 31/03/2020 | 4THSFC/2019-20/P/14 | 76,089 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 115,074 | 31/03/2020 | 4THSFC/2019-20/P/15 | 3,500 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 130,318 | 31/03/2020 | FFC/2019-20/P/26 | 115,074 | |||||||||
31/03/2020 | FFC/2019-20/P/27 | 130,318 | ||||||||||||
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