Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | 243,958 | 08/03/2020 | FFC/2019-20/P/34 | 57,353 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 7,000 | 08/03/2020 | FFC/2019-20/P/35 | 25,082 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 4,500 | 21/03/2020 | 4THSFC/2019-20/P/16 | 40,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 131,342 | 21/03/2020 | 4THSFC/2019-20/P/17 | 58,500 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 116,846 | 31/03/2020 | 4THSFC/2019-20/P/18 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 85,260 | 31/03/2020 | 4THSFC/2019-20/P/19 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 121,800 | 31/03/2020 | FFC/2019-20/P/36 | 85,260 | |||||||||
31/03/2020 | FFC/2019-20/P/37 | 131,342 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 121,800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 116,846 | ||||||||||||
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