Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | 4THSFC/2019-20/R/1 | 149,163 | 04/01/2020 | 4THSFC/2019-20/P/9 | 24,500 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 786,708 | 04/01/2020 | FFC/2019-20/P/1 | 25,142 | |||||||||
05/01/2020 | 4THSFC/2019-20/R/2 | 24,500 | 14/01/2020 | 4THSFC/2019-20/P/10 | 24,500 | |||||||||
05/01/2020 | FFC/2019-20/R/4 | 25,142 | 14/01/2020 | FFC/2019-20/P/2 | 25,142 | |||||||||
16/01/2020 | 4THSFC/2019-20/R/3 | 24,500 | 15/01/2020 | FFC/2019-20/P/3 | 20,054 | |||||||||
16/01/2020 | FFC/2019-20/R/10 | 546 | 15/01/2020 | FFC/2019-20/P/4 | 8,998 | |||||||||
16/01/2020 | FFC/2019-20/R/11 | 2,800 | 15/01/2020 | FFC/2019-20/P/5 | 7,714 | |||||||||
16/01/2020 | FFC/2019-20/R/12 | 20,054 | 31/01/2020 | 4THSFC/2019-20/P/11 | 24,500 | |||||||||
16/01/2020 | FFC/2019-20/R/5 | 25,142 | 31/01/2020 | FFC/2019-20/P/6 | 45,196 | |||||||||
16/01/2020 | FFC/2019-20/R/6 | 8,998 | 31/01/2020 | FFC/2019-20/P/7 | 16,712 | |||||||||
16/01/2020 | FFC/2019-20/R/7 | 1,456 | ||||||||||||
16/01/2020 | FFC/2019-20/R/8 | 1,456 | ||||||||||||
16/01/2020 | FFC/2019-20/R/9 | 1,456 | ||||||||||||
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