Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/8 | 429,205 | 03/03/2020 | FFC/2019-20/P/109 | 8,000 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/9 | 96,286 | 03/03/2020 | FFC/2019-20/P/110 | 6,000 | |||||||||
14/03/2020 | 4THSFC/2019-20/R/10 | 5,527 | 03/03/2020 | FFC/2019-20/P/111 | 6,000 | |||||||||
23/03/2020 | FFC/2019-20/R/11 | 42,141 | 04/03/2020 | 4THSFC/2019-20/P/13 | 10,500 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/11 | 429,204 | 05/03/2020 | 4THSFC/2019-20/P/14 | 96,286 | |||||||||
30/03/2020 | FFC/2019-20/R/12 | 149,514 | 08/03/2020 | 4THSFC/2019-20/P/15 | 96,286 | |||||||||
08/03/2020 | 4THSFC/2019-20/P/16 | 290,548 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/17 | 55,879 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/18 | 3,600 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/19 | 8,077 | ||||||||||||
28/03/2020 | FFC/2019-20/P/112 | 6,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/113 | 7,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/114 | 6,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/115 | 40,300 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/20 | 232,281 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/21 | 85,617 | ||||||||||||
30/03/2020 | FFC/2019-20/P/116 | 9,200 | ||||||||||||
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