Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/3 | 951 | 03/03/2020 | FFC/2019-20/P/1 | 159,097 | |||||||||
01/03/2020 | 4THSFC/2019-20/R/4 | 66,906 | 03/03/2020 | FFC/2019-20/P/2 | 50,308 | |||||||||
01/03/2020 | 4THSFC/2019-20/R/5 | 1,900 | 03/03/2020 | FFC/2019-20/P/3 | 152,716 | |||||||||
01/03/2020 | FFC/2019-20/R/2 | 352,409 | 03/03/2020 | FFC/2019-20/P/4 | 61,748 | |||||||||
03/03/2020 | FFC/2019-20/R/3 | 352,409 | 28/03/2020 | 4THSFC/2019-20/P/1 | 28,000 | |||||||||
03/03/2020 | FFC/2019-20/R/4 | 71,977 | 28/03/2020 | 4THSFC/2019-20/P/2 | 3,000 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/6 | 66,906 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/R/7 | 28,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/R/8 | 3,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 22,934 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 66,906 | ||||||||||||
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