Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | 4THSFC/2019-20/R/1 | 100,301 | 20/03/2020 | 4THSFC/2019-20/P/1 | 42,000 | |||||||||
12/03/2020 | 4THSFC/2019-20/R/2 | 100,301 | 20/03/2020 | FFC/2019-20/P/16 | 31,388 | |||||||||
12/03/2020 | FFC/2019-20/R/2 | 530,098 | 20/03/2020 | FFC/2019-20/P/17 | 39,710 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/4 | 100,301 | 20/03/2020 | FFC/2019-20/P/18 | 36,100 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/5 | 100,301 | 20/03/2020 | FFC/2019-20/P/19 | 51,700 | |||||||||
20/03/2020 | FFC/2019-20/R/4 | 530,098 | 20/03/2020 | FFC/2019-20/P/21 | 20,463 | |||||||||
20/03/2020 | FFC/2019-20/P/23 | 41,467 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 8,010 | ||||||||||||
20/03/2020 | FFC/2019-20/P/25 | 18,746 | ||||||||||||
20/03/2020 | FFC/2019-20/P/26 | 22,560 | ||||||||||||
20/03/2020 | FFC/2019-20/P/27 | 56,728 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/2 | 7,560 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/3 | 11,452 | ||||||||||||
23/03/2020 | FFC/2019-20/P/28 | 15,960 | ||||||||||||
23/03/2020 | FFC/2019-20/P/29 | 73,780 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/4 | 25,856 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/5 | 1,009 | ||||||||||||
30/03/2020 | FFC/2019-20/P/30 | 29,513 | ||||||||||||
30/03/2020 | FFC/2019-20/P/31 | 29,513 | ||||||||||||
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