Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2020 | 4THSFC/2019-20/R/3 | 4,489 | 08/01/2020 | 4THSFC/2019-20/P/1 | 31,500 | |||||||||
11/01/2020 | 4THSFC/2019-20/R/4 | 145,176 | 08/01/2020 | FFC/2019-20/P/17 | 14,250 | |||||||||
11/01/2020 | 4THSFC/2019-20/R/5 | 5,601 | 09/01/2020 | FFC/2019-20/P/18 | 42,746 | |||||||||
11/01/2020 | FFC/2019-20/R/2 | 764,673 | 09/01/2020 | FFC/2019-20/P/19 | 7,200 | |||||||||
09/01/2020 | FFC/2019-20/P/20 | 29,870 | ||||||||||||
09/01/2020 | FFC/2019-20/P/21 | 4,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/22 | 41,069 | ||||||||||||
09/01/2020 | FFC/2019-20/P/23 | 5,600 | ||||||||||||
10/01/2020 | FFC/2019-20/P/24 | 12,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/25 | 16,016 | ||||||||||||
10/01/2020 | FFC/2019-20/P/26 | 6,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/27 | 11,648 | ||||||||||||
10/01/2020 | FFC/2019-20/P/28 | 9,000 | ||||||||||||
10/01/2020 | FFC/2019-20/P/29 | 15,288 | ||||||||||||
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