Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | 4THSFC/2019-20/R/2 | 322,100 | 22/03/2020 | 4THSFC/2019-20/P/4 | 249,013 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 322,100 | 22/03/2020 | FFC/2019-20/P/13 | 146,694 | |||||||||
22/03/2020 | FFC/2019-20/P/14 | 164,070 | ||||||||||||
23/03/2020 | FFC/2019-20/P/15 | 101,753 | ||||||||||||
23/03/2020 | FFC/2019-20/P/16 | 249,002 | ||||||||||||
23/03/2020 | FFC/2019-20/P/17 | 166,628 | ||||||||||||
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