Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | 4THSFC/2019-20/R/3 | 34,971 | 10/02/2020 | 4THSFC/2019-20/P/2 | 21,000 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/4 | 74,096 | 11/02/2020 | FFC/2019-20/P/67 | 212,601 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/5 | 5,643 | 12/02/2020 | FFC/2019-20/P/68 | 212,601 | |||||||||
11/02/2020 | FFC/2019-20/R/9 | 390,329 | 16/02/2020 | FFC/2019-20/P/73 | 6,435 | |||||||||
12/02/2020 | FFC/2019-20/R/10 | 212,601 | 16/02/2020 | FFC/2019-20/P/74 | 6,435 | |||||||||
16/02/2020 | FFC/2019-20/P/75 | 3,225 | ||||||||||||
16/02/2020 | FFC/2019-20/P/76 | 3,225 | ||||||||||||
16/02/2020 | FFC/2019-20/P/77 | 3,225 | ||||||||||||
16/02/2020 | FFC/2019-20/P/78 | 3,225 | ||||||||||||
16/02/2020 | FFC/2019-20/P/79 | 1,311 | ||||||||||||
16/02/2020 | FFC/2019-20/P/80 | 2,800 | ||||||||||||
21/02/2020 | FFC/2019-20/P/81 | 7,200 | ||||||||||||
29/02/2020 | FFC/2019-20/P/82 | 13,260 | ||||||||||||
29/02/2020 | FFC/2019-20/P/83 | 3,300 | ||||||||||||
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