Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 16,675 | 30/03/2020 | 4THSFC/2019-20/P/5 | 42,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 151,069 | 30/03/2020 | FFC/2019-20/P/4 | 275,726 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 151,069 | 30/03/2020 | FFC/2019-20/P/6 | 622,201 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 79,269 | 30/03/2020 | FFC/2019-20/P/7 | 331,079 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 42,000 | 30/03/2020 | FFC/2019-20/P/8 | 8,100 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 8,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 622,201 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 275,726 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 331,079 | ||||||||||||
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