Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 17,500 | 15/03/2020 | 4THSFC/2019-20/P/5 | 12,560 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 207,523 | 15/03/2020 | 4THSFC/2019-20/P/6 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,100 | 30/03/2020 | 4THSFC/2019-20/P/10 | 2,100 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 2,400 | 30/03/2020 | 4THSFC/2019-20/P/7 | 17,500 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,200 | 30/03/2020 | 4THSFC/2019-20/P/8 | 7,200 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 2,400 | 30/03/2020 | 4THSFC/2019-20/P/9 | 16,290 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,400 | 31/03/2020 | FFC/2019-20/P/14 | 127,421 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,800 | 31/03/2020 | FFC/2019-20/P/15 | 92,213 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,400 | 31/03/2020 | FFC/2019-20/P/16 | 22,700 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 1,200 | 31/03/2020 | FFC/2019-20/P/17 | 16,400 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 2,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/19 | 127,421 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 3,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 1,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 1,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 1,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,100 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 92,213 | ||||||||||||
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