Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 5,637 | 01/03/2020 | 4THSFC/2019-20/P/18 | 16,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 5,213 | 01/03/2020 | 4THSFC/2019-20/P/19 | 16,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 7,118 | 01/03/2020 | 4THSFC/2019-20/P/20 | 16,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 145,977 | 14/03/2020 | 4THSFC/2019-20/P/21 | 3,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 145,977 | 14/03/2020 | 4THSFC/2019-20/P/22 | 3,000 | |||||||||
14/03/2020 | 4THSFC/2019-20/P/23 | 3,000 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/25 | 24,500 | ||||||||||||
20/03/2020 | FFC/2019-20/P/31 | 78,197 | ||||||||||||
20/03/2020 | FFC/2019-20/P/32 | 59,910 | ||||||||||||
20/03/2020 | FFC/2019-20/P/33 | 66,360 | ||||||||||||
20/03/2020 | FFC/2019-20/P/34 | 160,664 | ||||||||||||
21/03/2020 | FFC/2019-20/P/35 | 26,784 | ||||||||||||
21/03/2020 | FFC/2019-20/P/36 | 546 | ||||||||||||
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