Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 376,776 | 27/03/2020 | 4THSFC/2019-20/P/10 | 214,981 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 68,002 | 27/03/2020 | 4THSFC/2019-20/P/11 | 73,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 376,776 | 27/03/2020 | FFC/2019-20/P/48 | 278,861 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 124,415 | 27/03/2020 | FFC/2019-20/P/49 | 58,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 54,713 | 27/03/2020 | FFC/2019-20/P/50 | 73,034 | |||||||||
27/03/2020 | FFC/2019-20/P/51 | 16,228 | ||||||||||||
27/03/2020 | FFC/2019-20/P/52 | 145,929 | ||||||||||||
27/03/2020 | FFC/2019-20/P/53 | 53,840 | ||||||||||||
27/03/2020 | FFC/2019-20/P/54 | 65,773 | ||||||||||||
27/03/2020 | FFC/2019-20/P/55 | 189,432 | ||||||||||||
27/03/2020 | FFC/2019-20/P/56 | 41,226 | ||||||||||||
27/03/2020 | FFC/2019-20/P/57 | 150,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/58 | 10,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/12 | 34.8 | ||||||||||||
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