Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | 4THSFC/2019-20/R/6 | 31,500 | 03/01/2020 | 4THSFC/2019-20/P/4 | 31,500 | |||||||||
04/01/2020 | FFC/2019-20/R/10 | 12,240 | 03/01/2020 | FFC/2019-20/P/10 | 10,730 | |||||||||
04/01/2020 | FFC/2019-20/R/11 | 18,560 | 03/01/2020 | FFC/2019-20/P/11 | 61,600 | |||||||||
04/01/2020 | FFC/2019-20/R/12 | 34,503 | 03/01/2020 | FFC/2019-20/P/12 | 39,901 | |||||||||
04/01/2020 | FFC/2019-20/R/13 | 33,390 | 03/01/2020 | FFC/2019-20/P/4 | 44,305 | |||||||||
04/01/2020 | FFC/2019-20/R/14 | 8,641 | 03/01/2020 | FFC/2019-20/P/5 | 8,641 | |||||||||
04/01/2020 | FFC/2019-20/R/4 | 18,560 | 03/01/2020 | FFC/2019-20/P/6 | 33,390 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 39,901 | 03/01/2020 | FFC/2019-20/P/7 | 34,503 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 44,305 | 03/01/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
04/01/2020 | FFC/2019-20/R/7 | 10,730 | 08/01/2020 | 4THSFC/2019-20/P/5 | 31,500 | |||||||||
04/01/2020 | FFC/2019-20/R/8 | 10,000 | 08/01/2020 | FFC/2019-20/P/13 | 44,305 | |||||||||
04/01/2020 | FFC/2019-20/R/9 | 12,240 | 08/01/2020 | FFC/2019-20/P/14 | 39,901 | |||||||||
08/01/2020 | FFC/2019-20/P/15 | 34,503 | ||||||||||||
08/01/2020 | FFC/2019-20/P/16 | 33,390 | ||||||||||||
08/01/2020 | FFC/2019-20/P/17 | 8,641 | ||||||||||||
08/01/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
08/01/2020 | FFC/2019-20/P/19 | 10,730 | ||||||||||||
08/01/2020 | FFC/2019-20/P/20 | 61,600 | ||||||||||||
08/01/2020 | FFC/2019-20/P/21 | 11,800 | ||||||||||||
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