Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 4THSFC/2019-20/R/4 | 7,721 | 04/03/2020 | FFC/2019-20/P/10 | 4,930 | |||||||||
05/03/2020 | FFC/2019-20/R/10 | 4,930 | 04/03/2020 | FFC/2019-20/P/11 | 4,930 | |||||||||
05/03/2020 | FFC/2019-20/R/11 | 4,930 | 04/03/2020 | FFC/2019-20/P/12 | 4,930 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 4,320 | 04/03/2020 | FFC/2019-20/P/13 | 4,930 | |||||||||
05/03/2020 | FFC/2019-20/R/4 | 4,930 | 04/03/2020 | FFC/2019-20/P/14 | 4,320 | |||||||||
05/03/2020 | FFC/2019-20/R/5 | 3,480 | 04/03/2020 | FFC/2019-20/P/15 | 4,320 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 3,480 | 04/03/2020 | FFC/2019-20/P/16 | 4,320 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 5,760 | 04/03/2020 | FFC/2019-20/P/17 | 3,480 | |||||||||
05/03/2020 | FFC/2019-20/R/8 | 4,930 | 04/03/2020 | FFC/2019-20/P/18 | 3,480 | |||||||||
05/03/2020 | FFC/2019-20/R/9 | 3,480 | 04/03/2020 | FFC/2019-20/P/19 | 3,480 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/5 | 89,975 | 04/03/2020 | FFC/2019-20/P/20 | 3,480 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 89,975 | 04/03/2020 | FFC/2019-20/P/21 | 2,610 | |||||||||
04/03/2020 | FFC/2019-20/P/8 | 6,120 | ||||||||||||
04/03/2020 | FFC/2019-20/P/9 | 5,760 | ||||||||||||
08/03/2020 | FFC/2019-20/P/22 | 5,760 | ||||||||||||
08/03/2020 | FFC/2019-20/P/23 | 4,930 | ||||||||||||
08/03/2020 | FFC/2019-20/P/24 | 4,930 | ||||||||||||
08/03/2020 | FFC/2019-20/P/25 | 4,930 | ||||||||||||
08/03/2020 | FFC/2019-20/P/26 | 4,930 | ||||||||||||
08/03/2020 | FFC/2019-20/P/27 | 4,320 | ||||||||||||
08/03/2020 | FFC/2019-20/P/28 | 3,480 | ||||||||||||
08/03/2020 | FFC/2019-20/P/29 | 3,480 | ||||||||||||
08/03/2020 | FFC/2019-20/P/30 | 3,480 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/12 | 10,490 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/13 | 4,510 | ||||||||||||
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