Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/4 | 84,646 | 03/03/2020 | 4THSFC/2019-20/P/3 | 42,000 | |||||||||
02/03/2020 | FFC/2019-20/R/1 | 445,847 | 19/03/2020 | 4THSFC/2019-20/P/4 | 21,320 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 29,800 | 19/03/2020 | 4THSFC/2019-20/P/5 | 8,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 5,000 | 19/03/2020 | 4THSFC/2019-20/P/6 | 32,350 | |||||||||
20/03/2020 | FFC/2019-20/P/2 | 21,320 | ||||||||||||
20/03/2020 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/4 | 32,350 | ||||||||||||
23/03/2020 | FFC/2019-20/P/5 | 21,800 | ||||||||||||
23/03/2020 | FFC/2019-20/P/6 | 8,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/7 | 32,350 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/10 | 5,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/7 | 12,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/8 | 5,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/9 | 13,500 | ||||||||||||
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