Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 240,606.5 | 04/03/2020 | 4THSFC/2019-20/P/10 | 5,000 | |||||||||
04/03/2020 | 4THSFC/2019-20/P/11 | 5,000 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/12 | 5,000 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/13 | 5,000 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/14 | 5,000 | ||||||||||||
04/03/2020 | 4THSFC/2019-20/P/9 | 24,500 | ||||||||||||
04/03/2020 | FFC/2019-20/P/12 | 66,096 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/15 | 1,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/16 | 1,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/17 | 1,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/18 | 1,000 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/19 | 1,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/13 | 39,700 | ||||||||||||
16/03/2020 | FFC/2019-20/P/14 | 8,300 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/20 | 15,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/21 | 7,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/22 | 9,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/23 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/15 | 204,116 | ||||||||||||
30/03/2020 | FFC/2019-20/P/16 | 36,400 | ||||||||||||
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