Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/5 | 550,949 | 08/03/2020 | FFC/2019-20/P/9 | 1,000 | |||||||||
08/03/2020 | FFC/2019-20/R/3 | 1,909,851 | 11/03/2020 | 4THSFC/2019-20/P/4 | 3,500 | |||||||||
09/03/2020 | FFC/2019-20/R/4 | 1,000 | 13/03/2020 | FFC/2019-20/P/10 | 1,000 | |||||||||
15/03/2020 | FFC/2019-20/R/5 | 1,000 | 14/03/2020 | FFC/2019-20/P/11 | 888 | |||||||||
15/03/2020 | FFC/2019-20/R/6 | 888 | 16/03/2020 | 4THSFC/2019-20/P/5 | 35,000 | |||||||||
17/03/2020 | FFC/2019-20/R/7 | 1,000 | 16/03/2020 | 4THSFC/2019-20/P/6 | 1,200 | |||||||||
17/03/2020 | FFC/2019-20/R/8 | 888 | 16/03/2020 | FFC/2019-20/P/12 | 888 | |||||||||
19/03/2020 | FFC/2019-20/R/10 | 888 | 16/03/2020 | FFC/2019-20/P/13 | 1,000 | |||||||||
19/03/2020 | FFC/2019-20/R/9 | 1,000 | 18/03/2020 | FFC/2019-20/P/14 | 888 | |||||||||
21/03/2020 | FFC/2019-20/R/11 | 1,000 | 18/03/2020 | FFC/2019-20/P/15 | 1,000 | |||||||||
21/03/2020 | FFC/2019-20/R/12 | 888 | 20/03/2020 | 4THSFC/2019-20/P/7 | 13,273 | |||||||||
27/03/2020 | FFC/2019-20/R/13 | 1,000 | 20/03/2020 | FFC/2019-20/P/16 | 1,000 | |||||||||
27/03/2020 | FFC/2019-20/R/14 | 312,422 | 20/03/2020 | FFC/2019-20/P/17 | 888 | |||||||||
27/03/2020 | FFC/2019-20/R/15 | 888 | 26/03/2020 | 4THSFC/2019-20/P/10 | 5,950 | |||||||||
26/03/2020 | 4THSFC/2019-20/P/11 | 10,000 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/12 | 42,000 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/8 | 10,150 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/9 | 70,401 | ||||||||||||
26/03/2020 | FFC/2019-20/P/18 | 312,422 | ||||||||||||
26/03/2020 | FFC/2019-20/P/19 | 888 | ||||||||||||
26/03/2020 | FFC/2019-20/P/20 | 1,000 | ||||||||||||
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