Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | 4THSFC/2019-20/R/7 | 91,071 | 07/11/2019 | 4THSFC/2019-20/P/4 | 4,699 | |||||||||
08/11/2019 | FFC/2019-20/R/3 | 512,670 | 14/11/2019 | FFC/2019-20/P/1 | 54,600 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 99,600 | 20/11/2019 | FFC/2019-20/P/2 | 99,600 | |||||||||
24/11/2019 | FFC/2019-20/R/5 | 99,600 | 23/11/2019 | FFC/2019-20/P/3 | 63,300 | |||||||||
24/11/2019 | FFC/2019-20/R/6 | 63,300 | 23/11/2019 | FFC/2019-20/P/4 | 99,600 | |||||||||
24/11/2019 | FFC/2019-20/R/7 | 15,300 | 23/11/2019 | FFC/2019-20/P/5 | 15,300 | |||||||||
26/11/2019 | FFC/2019-20/R/8 | 54,600 | 27/11/2019 | FFC/2019-20/P/6 | 99,600 | |||||||||
28/11/2019 | FFC/2019-20/R/10 | 54,600 | 27/11/2019 | FFC/2019-20/P/7 | 15,300 | |||||||||
28/11/2019 | FFC/2019-20/R/11 | 63,300 | 27/11/2019 | FFC/2019-20/P/8 | 54,600 | |||||||||
28/11/2019 | FFC/2019-20/R/12 | 15,300 | 27/11/2019 | FFC/2019-20/P/9 | 63,300 | |||||||||
28/11/2019 | FFC/2019-20/R/9 | 99,600 | 30/11/2019 | FFC/2019-20/P/10 | 99,600 | |||||||||
30/11/2019 | FFC/2019-20/P/11 | 15,300 | ||||||||||||
30/11/2019 | FFC/2019-20/P/12 | 54,600 | ||||||||||||
30/11/2019 | FFC/2019-20/P/13 | 63,300 | ||||||||||||
30/11/2019 | FFC/2019-20/P/14 | 19,200 | ||||||||||||
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