Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 15,000 | 16/03/2020 | 4THSFC/2019-20/P/5 | 10,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 14,700 | 18/03/2020 | 4THSFC/2019-20/P/6 | 14,730 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 14,730 | 18/03/2020 | 4THSFC/2019-20/P/7 | 5,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 15,000 | 18/03/2020 | 4THSFC/2019-20/P/8 | 14,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 18,000 | 18/03/2020 | 4THSFC/2019-20/P/9 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 42,630 | 28/03/2020 | FFC/2019-20/P/19 | 42,630 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 4,550 | 28/03/2020 | FFC/2019-20/P/20 | 22,400 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 8,750 | 30/03/2020 | 4THSFC/2019-20/P/10 | 18,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,550 | 30/03/2020 | 4THSFC/2019-20/P/11 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,550 | 30/03/2020 | 4THSFC/2019-20/P/12 | 15,000 | |||||||||
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