Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | 4THSFC/2019-20/R/1 | 167,430 | 27/03/2020 | FFC/2019-20/P/59 | 102,960 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 167,430 | 27/03/2020 | FFC/2019-20/P/60 | 49,315 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 167,430 | 27/03/2020 | FFC/2019-20/P/61 | 64,966 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 56,787 | 27/03/2020 | FFC/2019-20/P/62 | 26,068 | |||||||||
27/03/2020 | FFC/2019-20/P/63 | 70,290 | ||||||||||||
27/03/2020 | FFC/2019-20/P/64 | 41,479 | ||||||||||||
27/03/2020 | FFC/2019-20/P/65 | 47,505 | ||||||||||||
27/03/2020 | FFC/2019-20/P/66 | 19,278 | ||||||||||||
27/03/2020 | FFC/2019-20/P/67 | 70,290 | ||||||||||||
27/03/2020 | FFC/2019-20/P/68 | 45,625 | ||||||||||||
27/03/2020 | FFC/2019-20/P/69 | 51,044 | ||||||||||||
27/03/2020 | FFC/2019-20/P/70 | 20,356 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/3 | 19,470 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/4 | 24,783 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/5 | 19,477 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/6 | 9,828 | ||||||||||||
30/03/2020 | FFC/2019-20/P/71 | 39,388 | ||||||||||||
30/03/2020 | FFC/2019-20/P/72 | 33,284 | ||||||||||||
30/03/2020 | FFC/2019-20/P/73 | 15,708 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 617 | ||||||||||||
|