Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | 4THSFC/2019-20/R/4 | 129,461 | 18/03/2020 | 4THSFC/2019-20/P/4 | 35,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 129,461 | 18/03/2020 | 4THSFC/2019-20/P/5 | 4,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 129,461 | 27/03/2020 | 4THSFC/2019-20/P/6 | 44,388 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 38,357 | 27/03/2020 | FFC/2019-20/P/27 | 44,388 | |||||||||
28/03/2020 | 4THSFC/2019-20/P/8 | 10,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/28 | 12,500 | ||||||||||||
28/03/2020 | FFC/2019-20/P/29 | 12,500 | ||||||||||||
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