Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | 4THSFC/2019-20/R/1 | 93,134 | 05/03/2020 | FFC/2019-20/P/18 | 28,500 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/2 | 93,134 | 19/03/2020 | FFC/2019-20/P/19 | 16,150 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 93,134 | 25/03/2020 | 4THSFC/2019-20/P/4 | 29,580 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 31,783 | 25/03/2020 | FFC/2019-20/P/20 | 38,772 | |||||||||
27/03/2020 | FFC/2019-20/P/21 | 206,890 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/5 | 202,570 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/6 | 76,790 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/7 | 39,900 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 31,690 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 10,450 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 40,850 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/8 | 10,500 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/9 | 78,318 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 16,845 | ||||||||||||
|