Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | 4THSFC/2019-20/R/1 | 104,270 | 28/12/2019 | FFC/2019-20/P/11 | 34,447 | |||||||||
31/12/2019 | 4THSFC/2019-20/R/2 | 71,484 | 28/12/2019 | FFC/2019-20/P/12 | 34,527 | |||||||||
31/12/2019 | FFC/2019-20/R/10 | 34,642 | 28/12/2019 | FFC/2019-20/P/13 | 34,913 | |||||||||
31/12/2019 | FFC/2019-20/R/11 | 171,300 | 28/12/2019 | FFC/2019-20/P/14 | 34,449 | |||||||||
31/12/2019 | FFC/2019-20/R/12 | 40,246 | 28/12/2019 | FFC/2019-20/P/15 | 35,084 | |||||||||
31/12/2019 | FFC/2019-20/R/13 | 35,084 | 28/12/2019 | FFC/2019-20/P/16 | 36,401 | |||||||||
31/12/2019 | FFC/2019-20/R/3 | 34,449 | 28/12/2019 | FFC/2019-20/P/17 | 34,642 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 36,401 | 28/12/2019 | FFC/2019-20/P/18 | 51,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 34,913 | 30/12/2019 | 4THSFC/2019-20/P/3 | 71,484 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 34,527 | 30/12/2019 | FFC/2019-20/P/19 | 171,300 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 34,447 | 30/12/2019 | FFC/2019-20/P/20 | 40,246 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 51,000 | 30/12/2019 | FFC/2019-20/P/21 | 35,840 | |||||||||
31/12/2019 | FFC/2019-20/R/9 | 35,840 | ||||||||||||
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