Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | 4THSFC/2019-20/R/3 | 125,941 | 22/03/2020 | FFC/2019-20/P/16 | 89,998 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 7,335 | 22/03/2020 | FFC/2019-20/P/17 | 88,536 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 8,115 | 22/03/2020 | FFC/2019-20/P/18 | 33,553 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 125,935 | 22/03/2020 | FFC/2019-20/P/19 | 61,958 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 42,960 | 22/03/2020 | FFC/2019-20/P/20 | 70,806 | |||||||||
22/03/2020 | FFC/2019-20/P/21 | 3,000 | ||||||||||||
22/03/2020 | FFC/2019-20/P/22 | 21,534 | ||||||||||||
22/03/2020 | FFC/2019-20/P/23 | 69,282 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/10 | 34,800 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/11 | 17,040 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/12 | 5,000 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/13 | 3,500 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/9 | 36,400 | ||||||||||||
28/03/2020 | FFC/2019-20/P/24 | 30,097 | ||||||||||||
28/03/2020 | FFC/2019-20/P/25 | 70,984 | ||||||||||||
28/03/2020 | FFC/2019-20/P/26 | 78,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/27 | 1,800 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 2,000 | ||||||||||||
|