Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/3 | 215,552 | 04/03/2020 | 4THSFC/2019-20/P/4 | 17,500 | |||||||||
13/03/2020 | FFC/2019-20/R/4 | 4,500 | 04/03/2020 | 4THSFC/2019-20/P/5 | 17,800 | |||||||||
13/03/2020 | FFC/2019-20/R/5 | 38,372 | 12/03/2020 | FFC/2019-20/P/15 | 9,800 | |||||||||
13/03/2020 | FFC/2019-20/R/6 | 38,292 | 12/03/2020 | FFC/2019-20/P/16 | 38,372 | |||||||||
13/03/2020 | FFC/2019-20/R/7 | 9,800 | 12/03/2020 | FFC/2019-20/P/17 | 9,800 | |||||||||
13/03/2020 | FFC/2019-20/R/8 | 9,800 | 12/03/2020 | FFC/2019-20/P/18 | 38,292 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 165,914 | 12/03/2020 | FFC/2019-20/P/19 | 215,552 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 69,356 | 12/03/2020 | FFC/2019-20/P/20 | 33,000 | |||||||||
20/03/2020 | FFC/2019-20/P/24 | 206,800 | ||||||||||||
20/03/2020 | FFC/2019-20/P/26 | 35,864 | ||||||||||||
20/03/2020 | FFC/2019-20/P/27 | 9,400 | ||||||||||||
20/03/2020 | FFC/2019-20/P/28 | 35,864 | ||||||||||||
20/03/2020 | FFC/2019-20/P/29 | 9,400 | ||||||||||||
20/03/2020 | FFC/2019-20/P/30 | 2,700 | ||||||||||||
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