Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | 4THSFC/2019-20/R/2 | 183,659 | 15/03/2020 | 4THSFC/2019-20/P/11 | 39,900 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 39,493 | 15/03/2020 | FFC/2019-20/P/24 | 39,950 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 1,000 | 15/03/2020 | FFC/2019-20/P/25 | 54,934 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,800 | 15/03/2020 | FFC/2019-20/P/26 | 89,460 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,800 | 15/03/2020 | FFC/2019-20/P/27 | 89,460 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 1,800 | 15/03/2020 | FFC/2019-20/P/28 | 47,286 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 3,600 | 15/03/2020 | FFC/2019-20/P/31 | 25,662 | |||||||||
15/03/2020 | FFC/2019-20/P/32 | 67,200 | ||||||||||||
15/03/2020 | FFC/2019-20/P/33 | 85,568 | ||||||||||||
15/03/2020 | FFC/2019-20/P/34 | 39,050 | ||||||||||||
16/03/2020 | FFC/2019-20/P/35 | 67,171 | ||||||||||||
16/03/2020 | FFC/2019-20/P/36 | 76,680 | ||||||||||||
16/03/2020 | FFC/2019-20/P/37 | 76,680 | ||||||||||||
17/03/2020 | FFC/2019-20/P/38 | 11,000 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/12 | 19,350 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/13 | 19,450 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/14 | 19,400 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/15 | 19,450 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/17 | 39,500 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/18 | 19,480 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/19 | 19,600 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/20 | 19,625 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/21 | 7,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 26,600 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/22 | 39,493 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/23 | 10,000 | ||||||||||||
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