Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/3 | 110,662 | 11/03/2020 | 4THSFC/2019-20/P/5 | 19,600 | |||||||||
11/03/2020 | 4THSFC/2019-20/R/4 | 110,662 | 11/03/2020 | 4THSFC/2019-20/P/6 | 19,500 | |||||||||
11/03/2020 | FFC/2019-20/R/21 | 582,896 | 11/03/2020 | FFC/2019-20/P/36 | 51,560 | |||||||||
31/03/2020 | FFC/2019-20/R/22 | 5,000 | 11/03/2020 | FFC/2019-20/P/37 | 52,540 | |||||||||
31/03/2020 | FFC/2019-20/R/23 | 5,000 | 31/03/2020 | FFC/2019-20/P/39 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/P/40 | 5,000 | ||||||||||||
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