Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 231,874 | 14/03/2020 | 4THSFC/2019-20/P/10 | 6,531 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 9,492 | 14/03/2020 | 4THSFC/2019-20/P/11 | 6,531 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 231,874 | 14/03/2020 | 4THSFC/2019-20/P/12 | 6,231 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,730 | 14/03/2020 | 4THSFC/2019-20/P/13 | 6,231 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 2,700 | 14/03/2020 | 4THSFC/2019-20/P/7 | 6,531 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,510 | 14/03/2020 | 4THSFC/2019-20/P/8 | 6,531 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 2,700 | 14/03/2020 | 4THSFC/2019-20/P/9 | 6,531 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,700 | 24/03/2020 | 4THSFC/2019-20/P/14 | 10,500 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,400 | 24/03/2020 | 4THSFC/2019-20/P/15 | 32,074 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,510 | 28/03/2020 | 4THSFC/2019-20/P/16 | 7,620 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,700 | 28/03/2020 | 4THSFC/2019-20/P/17 | 14,760 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 12,600 | 30/03/2020 | 4THSFC/2019-20/P/18 | 98,259 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,700 | 30/03/2020 | FFC/2019-20/P/32 | 390,000 | |||||||||
|