Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 309,063 | 30/03/2020 | 4THSFC/2019-20/P/10 | 213,184 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 309,063 | 30/03/2020 | 4THSFC/2019-20/P/11 | 57,714 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 57,714 | 30/03/2020 | 4THSFC/2019-20/P/8 | 271,483 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 169,598 | 30/03/2020 | 4THSFC/2019-20/P/9 | 75,073 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 75,073 | 30/03/2020 | FFC/2019-20/P/10 | 72,024 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 271,483 | 30/03/2020 | FFC/2019-20/P/11 | 100,302 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 213,184 | 30/03/2020 | FFC/2019-20/P/12 | 56,322 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 52,793 | 30/03/2020 | FFC/2019-20/P/13 | 92,938 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 231,722 | 30/03/2020 | FFC/2019-20/P/5 | 123,116 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 387,565 | 30/03/2020 | FFC/2019-20/P/6 | 52,793 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 352,845 | 30/03/2020 | FFC/2019-20/P/7 | 231,722 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 100,302 | 30/03/2020 | FFC/2019-20/P/8 | 352,845 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 92,938 | 30/03/2020 | FFC/2019-20/P/9 | 387,565 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 56,322 | 31/03/2020 | 4THSFC/2019-20/P/12 | 169,598 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 123,116 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 72,024 | ||||||||||||
|