Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 12,667 | 05/03/2020 | FFC/2019-20/P/14 | 228,099 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 113,605 | 05/03/2020 | FFC/2019-20/P/15 | 7,165 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 113,605 | 08/03/2020 | FFC/2019-20/P/16 | 259,191 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 4,030 | 30/03/2020 | FFC/2019-20/P/17 | 44,750 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,340 | 30/03/2020 | FFC/2019-20/P/18 | 31,000 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 4,340 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 6,510 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 1,950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 5,070 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 4,340 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 5,070 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 4,340 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 6,930 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 7,410 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 8,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,340 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,340 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,340 | ||||||||||||
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