Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/3 | 247,236 | 17/03/2020 | 4THSFC/2019-20/P/10 | 2,000 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/4 | 22,649 | 17/03/2020 | 4THSFC/2019-20/P/7 | 17,703 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 247,224 | 17/03/2020 | 4THSFC/2019-20/P/8 | 25,810 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 84,336 | 17/03/2020 | 4THSFC/2019-20/P/9 | 8,260 | |||||||||
25/03/2020 | 4THSFC/2019-20/P/11 | 47,190 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/12 | 49,740 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/13 | 24,140 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/14 | 5,000 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/15 | 3,500 | ||||||||||||
25/03/2020 | FFC/2019-20/P/46 | 56,794 | ||||||||||||
25/03/2020 | FFC/2019-20/P/47 | 13,436 | ||||||||||||
25/03/2020 | FFC/2019-20/P/48 | 44,775 | ||||||||||||
25/03/2020 | FFC/2019-20/P/49 | 44,775 | ||||||||||||
25/03/2020 | FFC/2019-20/P/50 | 39,302 | ||||||||||||
25/03/2020 | FFC/2019-20/P/51 | 1,000 | ||||||||||||
25/03/2020 | FFC/2019-20/P/52 | 31,766 | ||||||||||||
|