Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/3 | 190,442 | 19/03/2020 | 4THSFC/2019-20/P/13 | 16,630 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 63,024 | 19/03/2020 | 4THSFC/2019-20/P/14 | 25,552 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 190,442 | 19/03/2020 | 4THSFC/2019-20/P/15 | 6,780 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 63,017 | 19/03/2020 | 4THSFC/2019-20/P/16 | 4,065 | |||||||||
19/03/2020 | 4THSFC/2019-20/P/17 | 5,622 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/18 | 58,893 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/19 | 10,800 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/20 | 7,960 | ||||||||||||
19/03/2020 | FFC/2019-20/P/90 | 13,500 | ||||||||||||
19/03/2020 | FFC/2019-20/P/91 | 4,956 | ||||||||||||
19/03/2020 | FFC/2019-20/P/92 | 6,804 | ||||||||||||
19/03/2020 | FFC/2019-20/P/93 | 9,385 | ||||||||||||
20/03/2020 | FFC/2019-20/P/94 | 71,803 | ||||||||||||
29/03/2020 | FFC/2019-20/P/95 | 40,500 | ||||||||||||
29/03/2020 | FFC/2019-20/P/96 | 16,800 | ||||||||||||
29/03/2020 | FFC/2019-20/P/97 | 14,553 | ||||||||||||
29/03/2020 | FFC/2019-20/P/98 | 253,762 | ||||||||||||
29/03/2020 | FFC/2019-20/P/99 | 36,115 | ||||||||||||
|