Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/4 | 5,348 | 03/03/2020 | FFC/2019-20/P/10 | 99,909 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 150,924 | 03/03/2020 | FFC/2019-20/P/11 | 2,856 | |||||||||
20/03/2020 | RGSA/2019-20/R/1 | 1,046,700 | 03/03/2020 | FFC/2019-20/P/12 | 89,320 | |||||||||
21/03/2020 | RGSA/2019-20/R/2 | 900 | 03/03/2020 | FFC/2019-20/P/13 | 2,964 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 41,547 | 03/03/2020 | FFC/2019-20/P/14 | 136,874 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 150,924 | 03/03/2020 | FFC/2019-20/P/15 | 3,851 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 49,836 | 07/03/2020 | FFC/2019-20/P/16 | 456,486 | |||||||||
07/03/2020 | FFC/2019-20/P/17 | 18,149 | ||||||||||||
12/03/2020 | FFC/2019-20/P/18 | 256,753 | ||||||||||||
12/03/2020 | FFC/2019-20/P/19 | 7,230 | ||||||||||||
12/03/2020 | FFC/2019-20/P/20 | 261,594 | ||||||||||||
12/03/2020 | FFC/2019-20/P/21 | 8,404 | ||||||||||||
12/03/2020 | FFC/2019-20/P/22 | 19,850 | ||||||||||||
12/03/2020 | FFC/2019-20/P/23 | 5,000 | ||||||||||||
20/03/2020 | RGSA/2019-20/P/1 | 921,434 | ||||||||||||
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