Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | 4THSFC/2019-20/R/3 | 138,493 | 02/02/2020 | 4THSFC/2019-20/P/5 | 10,500 | |||||||||
07/02/2020 | FFC/2019-20/R/3 | 806,263 | 07/02/2020 | 4THSFC/2019-20/P/6 | 10,500 | |||||||||
08/02/2020 | FFC/2019-20/R/4 | 64,092 | 07/02/2020 | FFC/2019-20/P/29 | 58,800 | |||||||||
08/02/2020 | FFC/2019-20/R/5 | 62,400 | 07/02/2020 | FFC/2019-20/P/30 | 64,092 | |||||||||
08/02/2020 | FFC/2019-20/R/6 | 38,765 | 07/02/2020 | FFC/2019-20/P/31 | 38,765 | |||||||||
07/02/2020 | FFC/2019-20/P/32 | 62,400 | ||||||||||||
07/02/2020 | FFC/2019-20/P/33 | 17,885 | ||||||||||||
21/02/2020 | FFC/2019-20/P/34 | 64,092 | ||||||||||||
21/02/2020 | FFC/2019-20/P/35 | 38,765 | ||||||||||||
21/02/2020 | FFC/2019-20/P/36 | 62,400 | ||||||||||||
23/02/2020 | FFC/2019-20/P/37 | 97,500 | ||||||||||||
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