Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | 4THSFC/2019-20/R/3 | 276,331 | 19/03/2020 | 4THSFC/2019-20/P/10 | 79,814 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/4 | 276,331 | 19/03/2020 | 4THSFC/2019-20/P/11 | 66,790 | |||||||||
19/03/2020 | 4THSFC/2019-20/R/5 | 40,975 | 19/03/2020 | 4THSFC/2019-20/P/12 | 39,693 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 66,790 | 19/03/2020 | FFC/2019-20/P/14 | 144,111 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 39,693 | 19/03/2020 | FFC/2019-20/P/15 | 81,644 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 144,896 | 19/03/2020 | FFC/2019-20/P/16 | 87,235 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 276,331 | 19/03/2020 | FFC/2019-20/P/17 | 212,729 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 4,921 | 19/03/2020 | FFC/2019-20/P/18 | 78,868 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 31,794 | 19/03/2020 | FFC/2019-20/P/19 | 87,161 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 81,644 | 19/03/2020 | FFC/2019-20/P/20 | 87,198 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 87,198 | 19/03/2020 | FFC/2019-20/P/21 | 85,738 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 85,738 | 19/03/2020 | FFC/2019-20/P/22 | 219,222 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 144,111 | 22/03/2020 | 4THSFC/2019-20/P/13 | 4,921 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 87,161 | 24/03/2020 | 4THSFC/2019-20/P/14 | 31,794 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 78,868 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 87,235 | ||||||||||||
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