Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/3 | 16,770 | 04/03/2020 | FFC/2019-20/P/22 | 32,115 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | 99,435 | 04/03/2020 | FFC/2019-20/P/23 | 28,584 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 99,435 | 04/03/2020 | FFC/2019-20/P/24 | 17,445 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 3,500 | 12/03/2020 | FFC/2019-20/P/25 | 69,818 | |||||||||
12/03/2020 | FFC/2019-20/P/26 | 7,608 | ||||||||||||
12/03/2020 | FFC/2019-20/P/27 | 8,146 | ||||||||||||
12/03/2020 | FFC/2019-20/P/28 | 9,970 | ||||||||||||
14/03/2020 | FFC/2019-20/P/29 | 23,257 | ||||||||||||
14/03/2020 | FFC/2019-20/P/30 | 82,050 | ||||||||||||
14/03/2020 | FFC/2019-20/P/31 | 16,226 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/14 | 5,310 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/15 | 136,719 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 10,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/32 | 28,234 | ||||||||||||
30/03/2020 | FFC/2019-20/P/33 | 2,921 | ||||||||||||
30/03/2020 | FFC/2019-20/P/34 | 6,076 | ||||||||||||
|