Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 4THSFC/2019-20/R/4 | 3,987 | 29/03/2020 | 4THSFC/2019-20/P/10 | 13,302 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 3,987 | 29/03/2020 | 4THSFC/2019-20/P/11 | 14,154 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/6 | 169,009 | 29/03/2020 | 4THSFC/2019-20/P/7 | 21,904 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/7 | 169,009 | 29/03/2020 | 4THSFC/2019-20/P/8 | 132,300 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 169,009 | 29/03/2020 | 4THSFC/2019-20/P/9 | 42,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 56,900 | 29/03/2020 | FFC/2019-20/P/19 | 54,817 | |||||||||
30/03/2020 | FFC/2019-20/R/3 | 305,606 | 29/03/2020 | FFC/2019-20/P/20 | 27,087 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 132,300 | 29/03/2020 | FFC/2019-20/P/21 | 45,894 | |||||||||
29/03/2020 | FFC/2019-20/P/22 | 17,485 | ||||||||||||
29/03/2020 | FFC/2019-20/P/23 | 42,359 | ||||||||||||
29/03/2020 | FFC/2019-20/P/24 | 90,070 | ||||||||||||
29/03/2020 | FFC/2019-20/P/25 | 4,938 | ||||||||||||
29/03/2020 | FFC/2019-20/P/26 | 7,455 | ||||||||||||
29/03/2020 | FFC/2019-20/P/27 | 19,648 | ||||||||||||
29/03/2020 | FFC/2019-20/P/28 | 20,012 | ||||||||||||
29/03/2020 | FFC/2019-20/P/29 | 33,840 | ||||||||||||
29/03/2020 | FFC/2019-20/P/30 | 11,352 | ||||||||||||
29/03/2020 | FFC/2019-20/P/31 | 15,864 | ||||||||||||
29/03/2020 | FFC/2019-20/P/32 | 53,996 | ||||||||||||
29/03/2020 | FFC/2019-20/P/33 | 12,444 | ||||||||||||
|