Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/6 | 914,065 | 16/03/2020 | 4THSFC/2019-20/P/5 | 37,170 | |||||||||
17/03/2020 | 4THSFC/2019-20/R/1 | 173,540 | 16/03/2020 | 4THSFC/2019-20/P/6 | 20,616 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 173,540 | 17/03/2020 | 4THSFC/2019-20/P/10 | 19,800 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 173,540 | 17/03/2020 | 4THSFC/2019-20/P/7 | 15,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 59,920 | 17/03/2020 | 4THSFC/2019-20/P/8 | 52,762 | |||||||||
17/03/2020 | 4THSFC/2019-20/P/9 | 26,496 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/11 | 10,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 3,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 14,000 | ||||||||||||
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