Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | 4THSFC/2019-20/R/10 | 35,788 | 01/02/2020 | 4THSFC/2019-20/P/7 | 68,554 | |||||||||
02/02/2020 | 4THSFC/2019-20/R/11 | 19,810 | 01/02/2020 | 4THSFC/2019-20/P/8 | 20,040 | |||||||||
02/02/2020 | 4THSFC/2019-20/R/6 | 22,102 | 01/02/2020 | 4THSFC/2019-20/P/9 | 14,552 | |||||||||
02/02/2020 | 4THSFC/2019-20/R/7 | 34,466 | 01/02/2020 | FFC/2019-20/P/10 | 89,872 | |||||||||
02/02/2020 | 4THSFC/2019-20/R/8 | 85,802 | 01/02/2020 | FFC/2019-20/P/11 | 20,040 | |||||||||
02/02/2020 | 4THSFC/2019-20/R/9 | 89,872 | 01/02/2020 | FFC/2019-20/P/9 | 82,081 | |||||||||
02/02/2020 | FFC/2019-20/R/10 | 22,102 | 04/02/2020 | 4THSFC/2019-20/P/10 | 22,102 | |||||||||
02/02/2020 | FFC/2019-20/R/11 | 68,191 | 04/02/2020 | 4THSFC/2019-20/P/11 | 85,802 | |||||||||
02/02/2020 | FFC/2019-20/R/12 | 35,032 | 04/02/2020 | 4THSFC/2019-20/P/12 | 34,466 | |||||||||
02/02/2020 | FFC/2019-20/R/13 | 14,552 | 04/02/2020 | 4THSFC/2019-20/P/13 | 19,810 | |||||||||
02/02/2020 | FFC/2019-20/R/8 | 35,788 | 04/02/2020 | 4THSFC/2019-20/P/14 | 35,788 | |||||||||
02/02/2020 | FFC/2019-20/R/9 | 19,810 | 04/02/2020 | 4THSFC/2019-20/P/15 | 89,872 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/12 | 19,810 | 04/02/2020 | FFC/2019-20/P/12 | 68,191 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/13 | 34,466 | 04/02/2020 | FFC/2019-20/P/13 | 22,102 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/14 | 68,554 | 04/02/2020 | FFC/2019-20/P/14 | 14,552 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/15 | 89,872 | 04/02/2020 | FFC/2019-20/P/15 | 35,032 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/16 | 85,802 | 04/02/2020 | FFC/2019-20/P/16 | 19,810 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/17 | 35,788 | 04/02/2020 | FFC/2019-20/P/17 | 35,788 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/18 | 14,552 | 11/02/2020 | 4THSFC/2019-20/P/16 | 68,554 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/19 | 20,040 | 11/02/2020 | 4THSFC/2019-20/P/17 | 22,102 | |||||||||
05/02/2020 | 4THSFC/2019-20/R/20 | 22,102 | 11/02/2020 | 4THSFC/2019-20/P/18 | 14,552 | |||||||||
05/02/2020 | FFC/2019-20/R/14 | 89,872 | 19/02/2020 | 4THSFC/2019-20/P/19 | 68,554 | |||||||||
05/02/2020 | FFC/2019-20/R/15 | 82,081 | 19/02/2020 | 4THSFC/2019-20/P/20 | 22,102 | |||||||||
05/02/2020 | FFC/2019-20/R/16 | 14,552 | 19/02/2020 | 4THSFC/2019-20/P/21 | 14,552 | |||||||||
05/02/2020 | FFC/2019-20/R/17 | 20,040 | 19/02/2020 | FFC/2019-20/P/18 | 68,191 | |||||||||
05/02/2020 | FFC/2019-20/R/18 | 19,810 | 19/02/2020 | FFC/2019-20/P/19 | 22,102 | |||||||||
05/02/2020 | FFC/2019-20/R/19 | 22,102 | 19/02/2020 | FFC/2019-20/P/20 | 14,552 | |||||||||
05/02/2020 | FFC/2019-20/R/20 | 35,032 | 20/02/2020 | 4THSFC/2019-20/P/22 | 85,802 | |||||||||
05/02/2020 | FFC/2019-20/R/21 | 35,788 | 20/02/2020 | 4THSFC/2019-20/P/23 | 34,466 | |||||||||
05/02/2020 | FFC/2019-20/R/22 | 68,191 | 20/02/2020 | 4THSFC/2019-20/P/24 | 19,810 | |||||||||
12/02/2020 | 4THSFC/2019-20/R/21 | 14,552 | 20/02/2020 | 4THSFC/2019-20/P/25 | 89,872 | |||||||||
12/02/2020 | 4THSFC/2019-20/R/22 | 22,102 | 20/02/2020 | 4THSFC/2019-20/P/26 | 35,788 | |||||||||
12/02/2020 | 4THSFC/2019-20/R/23 | 68,554 | 20/02/2020 | 4THSFC/2019-20/P/27 | 20,040 | |||||||||
20/02/2020 | FFC/2019-20/P/21 | 82,081 | ||||||||||||
20/02/2020 | FFC/2019-20/P/22 | 35,032 | ||||||||||||
20/02/2020 | FFC/2019-20/P/23 | 19,810 | ||||||||||||
20/02/2020 | FFC/2019-20/P/24 | 89,872 | ||||||||||||
20/02/2020 | FFC/2019-20/P/25 | 35,788 | ||||||||||||
20/02/2020 | FFC/2019-20/P/26 | 20,040 | ||||||||||||
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