Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/10 | 3,055 | 03/03/2020 | FFC/2019-20/P/61 | 85,200 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 4,525 | 03/03/2020 | FFC/2019-20/P/62 | 86,620 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 29,120 | 05/03/2020 | FFC/2019-20/P/63 | 4,525 | |||||||||
06/03/2020 | FFC/2019-20/R/13 | 4,800 | 05/03/2020 | FFC/2019-20/P/64 | 3,055 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 70,112 | 05/03/2020 | FFC/2019-20/P/65 | 29,120 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 14,691 | 05/03/2020 | FFC/2019-20/P/66 | 14,691 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 13,194 | 05/03/2020 | FFC/2019-20/P/67 | 13,194 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/2 | 254,426 | 05/03/2020 | FFC/2019-20/P/68 | 70,112 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 254,426 | 05/03/2020 | FFC/2019-20/P/69 | 4,800 | |||||||||
07/03/2020 | FFC/2019-20/P/70 | 4,800 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/10 | 6,360 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/11 | 5,710 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/12 | 49,056 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/13 | 10,100 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/14 | 7,335 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/15 | 68,320 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/16 | 12,834 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/17 | 17,313 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/18 | 7,800 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/19 | 11,000 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/20 | 7,800 | ||||||||||||
09/03/2020 | FFC/2019-20/P/71 | 4,525 | ||||||||||||
09/03/2020 | FFC/2019-20/P/72 | 3,055 | ||||||||||||
09/03/2020 | FFC/2019-20/P/73 | 29,120 | ||||||||||||
09/03/2020 | FFC/2019-20/P/74 | 14,691 | ||||||||||||
09/03/2020 | FFC/2019-20/P/75 | 13,194 | ||||||||||||
09/03/2020 | FFC/2019-20/P/76 | 70,112 | ||||||||||||
09/03/2020 | FFC/2019-20/P/77 | 85,200 | ||||||||||||
09/03/2020 | FFC/2019-20/P/78 | 85,200 | ||||||||||||
09/03/2020 | FFC/2019-20/P/79 | 58,220 | ||||||||||||
09/03/2020 | FFC/2019-20/P/80 | 6,600 | ||||||||||||
09/03/2020 | FFC/2019-20/P/81 | 32,344 | ||||||||||||
09/03/2020 | FFC/2019-20/P/82 | 23,574 | ||||||||||||
09/03/2020 | FFC/2019-20/P/83 | 62,048 | ||||||||||||
09/03/2020 | FFC/2019-20/P/84 | 13,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/85 | 17,200 | ||||||||||||
09/03/2020 | FFC/2019-20/P/86 | 4,800 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/21 | 18,500 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/22 | 19,600 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/23 | 42,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 2,000 | ||||||||||||
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