Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/2 | 589,804 | 03/01/2020 | 4THSFC/2019-20/P/10 | 13,482 | |||||||||
21/01/2020 | 4THSFC/2019-20/R/2 | 8,562 | 03/01/2020 | 4THSFC/2019-20/P/11 | 13,482 | |||||||||
21/01/2020 | 4THSFC/2019-20/R/3 | 152,415 | 03/01/2020 | 4THSFC/2019-20/P/12 | 13,482 | |||||||||
03/01/2020 | 4THSFC/2019-20/P/4 | 10,766 | ||||||||||||
03/01/2020 | 4THSFC/2019-20/P/5 | 3,783 | ||||||||||||
03/01/2020 | 4THSFC/2019-20/P/6 | 10,766 | ||||||||||||
03/01/2020 | 4THSFC/2019-20/P/7 | 10,766 | ||||||||||||
03/01/2020 | 4THSFC/2019-20/P/8 | 3,783 | ||||||||||||
03/01/2020 | 4THSFC/2019-20/P/9 | 3,783 | ||||||||||||
03/01/2020 | FFC/2019-20/P/12 | 152,732 | ||||||||||||
03/01/2020 | FFC/2019-20/P/13 | 37,030 | ||||||||||||
05/01/2020 | 4THSFC/2019-20/P/13 | 45,500 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/14 | 3,234 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/15 | 41,423 | ||||||||||||
09/01/2020 | 4THSFC/2019-20/P/16 | 34,403 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/17 | 4,500 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/18 | 15,100 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/19 | 4,500 | ||||||||||||
21/01/2020 | 4THSFC/2019-20/P/20 | 15,200 | ||||||||||||
29/01/2020 | 4THSFC/2019-20/P/21 | 24,370 | ||||||||||||
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