Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/4 | 3,789 | 07/01/2020 | 4THSFC/2019-20/P/4 | 15,785 | |||||||||
02/01/2020 | 4THSFC/2019-20/R/5 | 102,518 | 07/01/2020 | 4THSFC/2019-20/P/5 | 4,000 | |||||||||
02/01/2020 | FFC/2019-20/R/2 | 535,179 | 07/01/2020 | FFC/2019-20/P/10 | 31,690 | |||||||||
07/01/2020 | FFC/2019-20/P/11 | 8,555 | ||||||||||||
07/01/2020 | FFC/2019-20/P/9 | 26,795 | ||||||||||||
11/01/2020 | FFC/2019-20/P/12 | 54,431 | ||||||||||||
11/01/2020 | FFC/2019-20/P/13 | 21,324 | ||||||||||||
11/01/2020 | FFC/2019-20/P/14 | 26,795 | ||||||||||||
11/01/2020 | FFC/2019-20/P/15 | 9,102 | ||||||||||||
11/01/2020 | FFC/2019-20/P/16 | 31,690 | ||||||||||||
11/01/2020 | FFC/2019-20/P/17 | 66,326 | ||||||||||||
11/01/2020 | FFC/2019-20/P/18 | 17,202 | ||||||||||||
15/01/2020 | FFC/2019-20/P/19 | 94,062 | ||||||||||||
15/01/2020 | FFC/2019-20/P/20 | 94,062 | ||||||||||||
20/01/2020 | FFC/2019-20/P/21 | 22,496 | ||||||||||||
20/01/2020 | FFC/2019-20/P/22 | 5,786 | ||||||||||||
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