Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 34,243 | 11/03/2020 | 4THSFC/2019-20/P/6 | 13,345 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 7,881.95 | 11/03/2020 | 4THSFC/2019-20/P/7 | 1,800 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 99,672 | 11/03/2020 | 4THSFC/2019-20/P/8 | 13,345 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 99,672 | 11/03/2020 | 4THSFC/2019-20/P/9 | 1,800 | |||||||||
11/03/2020 | FFC/2019-20/P/22 | 22,917 | ||||||||||||
11/03/2020 | FFC/2019-20/P/23 | 9,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/24 | 22,917 | ||||||||||||
11/03/2020 | FFC/2019-20/P/25 | 9,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/26 | 48,750 | ||||||||||||
26/03/2020 | FFC/2019-20/P/27 | 38,633 | ||||||||||||
26/03/2020 | FFC/2019-20/P/28 | 133,102 | ||||||||||||
26/03/2020 | FFC/2019-20/P/29 | 30,300 | ||||||||||||
26/03/2020 | FFC/2019-20/P/30 | 204,215 | ||||||||||||
26/03/2020 | FFC/2019-20/P/31 | 41,300 | ||||||||||||
26/03/2020 | FFC/2019-20/P/32 | 31,563 | ||||||||||||
26/03/2020 | FFC/2019-20/P/33 | 31,917 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/10 | 19,743 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/11 | 4,800 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/12 | 7,000 | ||||||||||||
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