Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 421,769 | 02/03/2020 | FFC/2019-20/P/53 | 4,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 421,961 | 05/03/2020 | 4THSFC/2019-20/P/7 | 229,200 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 61,203 | 05/03/2020 | 4THSFC/2019-20/P/8 | 229,200 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 70,410 | 05/03/2020 | FFC/2019-20/P/54 | 229,200 | |||||||||
31/03/2020 | FFC/2019-20/R/27 | 229,200 | 05/03/2020 | FFC/2019-20/P/55 | 229,200 | |||||||||
31/03/2020 | FFC/2019-20/R/28 | 229,200 | 08/03/2020 | 4THSFC/2019-20/P/10 | 6,240 | |||||||||
08/03/2020 | 4THSFC/2019-20/P/11 | 22,527 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/12 | 42,377 | ||||||||||||
08/03/2020 | 4THSFC/2019-20/P/9 | 36,560 | ||||||||||||
08/03/2020 | FFC/2019-20/P/56 | 72,280 | ||||||||||||
08/03/2020 | FFC/2019-20/P/57 | 122,236 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/13 | 8,550 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/14 | 4,260 | ||||||||||||
11/03/2020 | FFC/2019-20/P/58 | 203,643 | ||||||||||||
11/03/2020 | FFC/2019-20/P/59 | 13,080 | ||||||||||||
13/03/2020 | FFC/2019-20/P/60 | 153,996 | ||||||||||||
13/03/2020 | FFC/2019-20/P/61 | 408,136 | ||||||||||||
13/03/2020 | FFC/2019-20/P/62 | 37,830 | ||||||||||||
13/03/2020 | FFC/2019-20/P/63 | 58,800 | ||||||||||||
13/03/2020 | FFC/2019-20/P/64 | 122,383 | ||||||||||||
13/03/2020 | FFC/2019-20/P/65 | 314,599 | ||||||||||||
15/03/2020 | FFC/2019-20/P/66 | 21,300 | ||||||||||||
19/03/2020 | FFC/2019-20/P/67 | 98,300 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/15 | 14,000 | ||||||||||||
22/03/2020 | FFC/2019-20/P/68 | 29,640 | ||||||||||||
22/03/2020 | FFC/2019-20/P/69 | 45,900 | ||||||||||||
22/03/2020 | FFC/2019-20/P/70 | 12,000 | ||||||||||||
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