Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/3 | 2,674 | 06/03/2020 | FFC/2019-20/P/39 | 247,792 | |||||||||
07/03/2020 | FFC/2019-20/R/4 | 87,954 | 06/03/2020 | FFC/2019-20/P/40 | 159,497 | |||||||||
07/03/2020 | FFC/2019-20/R/5 | 1,078 | 09/03/2020 | FFC/2019-20/P/41 | 159,497 | |||||||||
07/03/2020 | FFC/2019-20/R/6 | 49,675 | 09/03/2020 | FFC/2019-20/P/42 | 247,792 | |||||||||
07/03/2020 | FFC/2019-20/R/7 | 21,868 | 19/03/2020 | 4THSFC/2019-20/P/10 | 63,700 | |||||||||
07/03/2020 | FFC/2019-20/R/8 | 240,682 | 19/03/2020 | 4THSFC/2019-20/P/7 | 5,000 | |||||||||
07/03/2020 | FFC/2019-20/R/9 | 3,358 | 19/03/2020 | 4THSFC/2019-20/P/8 | 60,240 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,929,952 | 19/03/2020 | 4THSFC/2019-20/P/9 | 42,840 | |||||||||
19/03/2020 | FFC/2019-20/P/43 | 56,958 | ||||||||||||
19/03/2020 | FFC/2019-20/P/44 | 195,956 | ||||||||||||
19/03/2020 | FFC/2019-20/P/45 | 81,830 | ||||||||||||
19/03/2020 | FFC/2019-20/P/46 | 35,806 | ||||||||||||
19/03/2020 | FFC/2019-20/P/47 | 76,243 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/11 | 248,763 | ||||||||||||
25/03/2020 | FFC/2019-20/P/48 | 245,298 | ||||||||||||
25/03/2020 | FFC/2019-20/P/49 | 229,190 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/12 | 3,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/13 | 5,000 | ||||||||||||
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