Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 48,897 | 05/03/2020 | FFC/2019-20/P/51 | 9,234 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 2,111,482 | 05/03/2020 | FFC/2019-20/P/52 | 18,012 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 1,377 | 05/03/2020 | FFC/2019-20/P/53 | 383,997 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 18,012 | 05/03/2020 | FFC/2019-20/P/54 | 60,401 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 60,401 | 05/03/2020 | FFC/2019-20/P/55 | 3,552 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 9,234 | 05/03/2020 | FFC/2019-20/P/56 | 1,377 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 383,997 | 07/03/2020 | FFC/2019-20/P/57 | 18,012 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 3,552 | 07/03/2020 | FFC/2019-20/P/58 | 9,234 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/5 | 51,029 | 07/03/2020 | FFC/2019-20/P/59 | 383,997 | |||||||||
18/03/2020 | 4THSFC/2019-20/R/6 | 400,870 | 07/03/2020 | FFC/2019-20/P/60 | 4,180 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 400,870 | 07/03/2020 | FFC/2019-20/P/61 | 2,986 | |||||||||
07/03/2020 | FFC/2019-20/P/62 | 1,377 | ||||||||||||
07/03/2020 | FFC/2019-20/P/63 | 60,401 | ||||||||||||
07/03/2020 | FFC/2019-20/P/64 | 3,552 | ||||||||||||
08/03/2020 | FFC/2019-20/P/65 | 2,714 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/28 | 3,043 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/29 | 44,999 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/30 | 8,910 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/31 | 21,560 | ||||||||||||
14/03/2020 | FFC/2019-20/P/66 | 220,084 | ||||||||||||
14/03/2020 | FFC/2019-20/P/67 | 35,139 | ||||||||||||
19/03/2020 | FFC/2019-20/P/68 | 126,525 | ||||||||||||
19/03/2020 | FFC/2019-20/P/69 | 28,592 | ||||||||||||
19/03/2020 | FFC/2019-20/P/70 | 362,726 | ||||||||||||
19/03/2020 | FFC/2019-20/P/71 | 7,857 | ||||||||||||
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