Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/3 | 8,209 | 05/03/2020 | FFC/2019-20/P/23 | 8,209 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/4 | 26,741 | 12/03/2020 | 4THSFC/2019-20/P/11 | 24,500 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/5 | 30,889 | 12/03/2020 | FFC/2019-20/P/24 | 182,201 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/6 | 323,406 | 12/03/2020 | FFC/2019-20/P/25 | 252,479 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 323,404 | 13/03/2020 | 4THSFC/2019-20/P/12 | 389,042 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 169,625 | 13/03/2020 | FFC/2019-20/P/26 | 27,300 | |||||||||
13/03/2020 | FFC/2019-20/P/27 | 15,700 | ||||||||||||
13/03/2020 | FFC/2019-20/P/28 | 365,339 | ||||||||||||
14/03/2020 | FFC/2019-20/P/29 | 85,186 | ||||||||||||
14/03/2020 | FFC/2019-20/P/30 | 8,300 | ||||||||||||
14/03/2020 | FFC/2019-20/P/31 | 115,023 | ||||||||||||
14/03/2020 | FFC/2019-20/P/32 | 12,700 | ||||||||||||
14/03/2020 | FFC/2019-20/P/33 | 125,117 | ||||||||||||
14/03/2020 | FFC/2019-20/P/34 | 15,400 | ||||||||||||
14/03/2020 | FFC/2019-20/P/36 | 8,209 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/14 | 1,559 | ||||||||||||
30/03/2020 | FFC/2019-20/P/37 | 47,930 | ||||||||||||
30/03/2020 | FFC/2019-20/P/38 | 61,708 | ||||||||||||
30/03/2020 | FFC/2019-20/P/39 | 83,640 | ||||||||||||
30/03/2020 | FFC/2019-20/P/40 | 176,588 | ||||||||||||
30/03/2020 | FFC/2019-20/P/41 | 47,112 | ||||||||||||
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