Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | FFC/2019-20/R/3 | 1,274 | 03/03/2020 | 4THSFC/2019-20/P/12 | 4,141 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | 14,504 | 03/03/2020 | 4THSFC/2019-20/P/13 | 2,000 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/6 | 163,996 | 03/03/2020 | 4THSFC/2019-20/P/14 | 60,700 | |||||||||
29/03/2020 | FFC/2019-20/R/4 | 71,855 | 14/03/2020 | FFC/2019-20/P/18 | 26,413 | |||||||||
29/03/2020 | FFC/2019-20/R/5 | 5,800 | 14/03/2020 | FFC/2019-20/P/19 | 29,343 | |||||||||
29/03/2020 | FFC/2019-20/R/6 | 11,600 | 14/03/2020 | FFC/2019-20/P/20 | 17,214 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 163,996 | 15/03/2020 | 4THSFC/2019-20/P/15 | 14,160 | |||||||||
22/03/2020 | 4THSFC/2019-20/P/16 | 7,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/17 | 14,530 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/18 | 5,400 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/19 | 14,420 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/20 | 5,400 | ||||||||||||
22/03/2020 | FFC/2019-20/P/21 | 14,520 | ||||||||||||
22/03/2020 | FFC/2019-20/P/22 | 4,800 | ||||||||||||
22/03/2020 | FFC/2019-20/P/23 | 14,480 | ||||||||||||
22/03/2020 | FFC/2019-20/P/24 | 5,400 | ||||||||||||
28/03/2020 | FFC/2019-20/P/25 | 71,855 | ||||||||||||
28/03/2020 | FFC/2019-20/P/26 | 11,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/27 | 5,800 | ||||||||||||
|