Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | 4THSFC/2019-20/R/1 | 68,520 | 03/03/2020 | 4THSFC/2019-20/P/4 | 31,500 | |||||||||
26/03/2020 | FFC/2019-20/R/2 | 639,302 | 03/03/2020 | 4THSFC/2019-20/P/5 | 16,190 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/2 | 124,987 | 03/03/2020 | 4THSFC/2019-20/P/6 | 15,180 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/3 | 124,987 | 03/03/2020 | FFC/2019-20/P/10 | 53,376 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/4 | 49,024 | 03/03/2020 | FFC/2019-20/P/11 | 14,500 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 106,556 | 03/03/2020 | FFC/2019-20/P/12 | 63,384 | |||||||||
03/03/2020 | FFC/2019-20/P/13 | 17,234 | ||||||||||||
03/03/2020 | FFC/2019-20/P/4 | 119,540 | ||||||||||||
03/03/2020 | FFC/2019-20/P/5 | 34,606 | ||||||||||||
03/03/2020 | FFC/2019-20/P/6 | 78,750 | ||||||||||||
03/03/2020 | FFC/2019-20/P/7 | 10,395 | ||||||||||||
03/03/2020 | FFC/2019-20/P/8 | 48,320 | ||||||||||||
03/03/2020 | FFC/2019-20/P/9 | 36,382 | ||||||||||||
26/03/2020 | FFC/2019-20/P/14 | 31,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/15 | 31,500 | ||||||||||||
26/03/2020 | FFC/2019-20/P/16 | 35,343 | ||||||||||||
26/03/2020 | FFC/2019-20/P/17 | 53,257 | ||||||||||||
26/03/2020 | FFC/2019-20/P/18 | 65,818 | ||||||||||||
26/03/2020 | FFC/2019-20/P/19 | 28,118 | ||||||||||||
26/03/2020 | FFC/2019-20/P/20 | 45,166 | ||||||||||||
26/03/2020 | FFC/2019-20/P/21 | 156,376 | ||||||||||||
30/03/2020 | FFC/2019-20/P/22 | 5,460 | ||||||||||||
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