Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/4 | 7,000 | 12/03/2020 | 4THSFC/2019-20/P/12 | 248,361 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 87,320 | 15/03/2020 | 4THSFC/2019-20/P/13 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 48,204 | 19/03/2020 | 4THSFC/2019-20/P/14 | 53,875 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 87,320 | 19/03/2020 | 4THSFC/2019-20/P/15 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 82,857 | 23/03/2020 | FFC/2019-20/P/14 | 14,500 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 50,784 | 23/03/2020 | FFC/2019-20/P/15 | 14,500 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 122,796 | 24/03/2020 | FFC/2019-20/P/16 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 79,296 | 24/03/2020 | FFC/2019-20/P/17 | 2,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 114,696 | 31/03/2020 | 4THSFC/2019-20/P/16 | 305,701 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 10,726 | 31/03/2020 | FFC/2019-20/P/18 | 402,972 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 114,696 | 31/03/2020 | FFC/2019-20/P/19 | 90,022 | |||||||||
31/03/2020 | FFC/2019-20/P/20 | 177 | ||||||||||||
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