Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | 4THSFC/2019-20/R/2 | 9,214 | 06/01/2020 | FFC/2019-20/P/11 | 45,218 | |||||||||
06/01/2020 | 4THSFC/2019-20/R/3 | 23,325 | 06/01/2020 | FFC/2019-20/P/12 | 6,486 | |||||||||
06/01/2020 | 4THSFC/2019-20/R/4 | 18,053 | 06/01/2020 | FFC/2019-20/P/13 | 14,602 | |||||||||
06/01/2020 | 4THSFC/2019-20/R/5 | 8,668 | 06/01/2020 | FFC/2019-20/P/14 | 78,135 | |||||||||
06/01/2020 | 4THSFC/2019-20/R/6 | 3,460 | 06/01/2020 | FFC/2019-20/P/15 | 26,182 | |||||||||
06/01/2020 | 4THSFC/2019-20/R/7 | 3,460 | 06/01/2020 | FFC/2019-20/P/16 | 15,432 | |||||||||
07/01/2020 | FFC/2019-20/R/3 | 90,667 | 06/01/2020 | FFC/2019-20/P/17 | 13,609 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 27,300 | 06/01/2020 | FFC/2019-20/P/18 | 8,630 | |||||||||
23/01/2020 | 4THSFC/2019-20/R/8 | 133,000 | 06/01/2020 | FFC/2019-20/P/19 | 21,448 | |||||||||
06/01/2020 | FFC/2019-20/P/20 | 15,540 | ||||||||||||
06/01/2020 | FFC/2019-20/P/21 | 10,560 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/13 | 3,460 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/14 | 8,668 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/15 | 9,214 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/16 | 3,460 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/17 | 18,053 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/18 | 23,325 | ||||||||||||
18/01/2020 | FFC/2019-20/P/22 | 45,718 | ||||||||||||
18/01/2020 | FFC/2019-20/P/23 | 15,550 | ||||||||||||
18/01/2020 | FFC/2019-20/P/24 | 42,335 | ||||||||||||
18/01/2020 | FFC/2019-20/P/25 | 35,389 | ||||||||||||
18/01/2020 | FFC/2019-20/P/26 | 20,430 | ||||||||||||
18/01/2020 | FFC/2019-20/P/27 | 90,667 | ||||||||||||
18/01/2020 | FFC/2019-20/P/28 | 27,300 | ||||||||||||
23/01/2020 | 4THSFC/2019-20/P/19 | 35,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/29 | 42,934 | ||||||||||||
23/01/2020 | FFC/2019-20/P/30 | 5,760 | ||||||||||||
23/01/2020 | FFC/2019-20/P/31 | 22,106 | ||||||||||||
23/01/2020 | FFC/2019-20/P/32 | 138,368 | ||||||||||||
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