Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/1 | 166,498 | 05/01/2020 | FFC/2019-20/P/10 | 52,407 | |||||||||
02/01/2020 | FFC/2019-20/R/2 | 804,483 | 05/01/2020 | FFC/2019-20/P/8 | 112,072 | |||||||||
08/01/2020 | FFC/2019-20/R/3 | 112,072 | 05/01/2020 | FFC/2019-20/P/9 | 112,828 | |||||||||
07/01/2020 | 4THSFC/2019-20/P/7 | 31,500 | ||||||||||||
12/01/2020 | 4THSFC/2019-20/P/12 | 18,160 | ||||||||||||
12/01/2020 | 4THSFC/2019-20/P/13 | 19,220 | ||||||||||||
12/01/2020 | 4THSFC/2019-20/P/14 | 13,870 | ||||||||||||
12/01/2020 | 4THSFC/2019-20/P/9 | 24,149 | ||||||||||||
12/01/2020 | FFC/2019-20/P/11 | 26,992 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/15 | 1,820 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/16 | 1,820 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/17 | 1,820 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/18 | 1,820 | ||||||||||||
19/01/2020 | 4THSFC/2019-20/P/19 | 1,820 | ||||||||||||
19/01/2020 | FFC/2019-20/P/12 | 9,100 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/20 | 1,820 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/21 | 1,638 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/22 | 3,500 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/23 | 1,750 | ||||||||||||
20/01/2020 | FFC/2019-20/P/13 | 4,200 | ||||||||||||
31/01/2020 | 4THSFC/2019-20/P/24 | 3,640 | ||||||||||||
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