Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | FFC/2019-20/R/2 | 254,880 | 04/03/2020 | ASV/2019-20/P/7 | 67,260 | |||||||||
21/03/2020 | FFC/2019-20/R/3 | 254,880 | 08/03/2020 | 4THSFC/2019-20/P/23 | 24,360 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/3 | 275,467 | 08/03/2020 | 4THSFC/2019-20/P/24 | 26,236 | |||||||||
25/03/2020 | FFC/2019-20/R/4 | 254,880 | 08/03/2020 | 4THSFC/2019-20/P/25 | 32,349 | |||||||||
29/03/2020 | FFC/2019-20/R/5 | 127,440 | 16/03/2020 | FFC/2019-20/P/14 | 56,096 | |||||||||
29/03/2020 | FFC/2019-20/R/6 | 127,440 | 18/03/2020 | FFC/2019-20/P/15 | 254,880 | |||||||||
20/03/2020 | ASV/2019-20/P/10 | 14,883 | ||||||||||||
20/03/2020 | ASV/2019-20/P/8 | 30,450 | ||||||||||||
20/03/2020 | ASV/2019-20/P/9 | 30,450 | ||||||||||||
20/03/2020 | FFC/2019-20/P/16 | 254,880 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/26 | 35,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/18 | 254,880 | ||||||||||||
28/03/2020 | FFC/2019-20/P/19 | 127,440 | ||||||||||||
28/03/2020 | FFC/2019-20/P/20 | 127,440 | ||||||||||||
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