Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | 4THSFC/2019-20/R/4 | 6,032 | 08/03/2020 | FFC/2019-20/P/45 | 13,835 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/5 | 235,902 | 08/03/2020 | FFC/2019-20/P/46 | 39,245 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/6 | 9,010 | 08/03/2020 | FFC/2019-20/P/47 | 14,455 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 234,843 | 08/03/2020 | FFC/2019-20/P/48 | 40,755 | |||||||||
08/03/2020 | FFC/2019-20/P/49 | 14,455 | ||||||||||||
08/03/2020 | FFC/2019-20/P/50 | 40,755 | ||||||||||||
08/03/2020 | FFC/2019-20/P/51 | 14,455 | ||||||||||||
08/03/2020 | FFC/2019-20/P/52 | 40,755 | ||||||||||||
08/03/2020 | FFC/2019-20/P/53 | 14,455 | ||||||||||||
08/03/2020 | FFC/2019-20/P/54 | 40,755 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/4 | 13,552 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/5 | 5,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/55 | 141,245 | ||||||||||||
16/03/2020 | FFC/2019-20/P/56 | 33,672 | ||||||||||||
16/03/2020 | FFC/2019-20/P/57 | 147,262 | ||||||||||||
16/03/2020 | FFC/2019-20/P/58 | 35,856 | ||||||||||||
16/03/2020 | FFC/2019-20/P/59 | 19,474 | ||||||||||||
16/03/2020 | FFC/2019-20/P/60 | 12,207 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/6 | 6,580 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/7 | 52,146 | ||||||||||||
23/03/2020 | FFC/2019-20/P/61 | 219,031 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/8 | 119,970 | ||||||||||||
26/03/2020 | FFC/2019-20/P/62 | 28,272 | ||||||||||||
|