Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 170,517 | 09/03/2020 | FFC/2019-20/P/17 | 58,045 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 170,517 | 09/03/2020 | FFC/2019-20/P/18 | 14,201 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 12,461 | 09/03/2020 | FFC/2019-20/P/19 | 164,197 | |||||||||
09/03/2020 | FFC/2019-20/P/20 | 52,842 | ||||||||||||
09/03/2020 | FFC/2019-20/P/21 | 77,700 | ||||||||||||
10/03/2020 | FFC/2019-20/P/22 | 23,317 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/17 | 7,000 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/18 | 7,200 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/19 | 810 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/20 | 9,350 | ||||||||||||
15/03/2020 | FFC/2019-20/P/23 | 4,800 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 40,800 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/21 | 6,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/22 | 1,600 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/23 | 2,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/24 | 2,548 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/25 | 5,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/26 | 10,148 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/27 | 1,200 | ||||||||||||
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