Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 4THSFC/2019-20/R/6 | 98,360 | 12/03/2020 | FFC/2019-20/P/19 | 12,096 | |||||||||
13/03/2020 | FFC/2019-20/R/5 | 49,155 | 12/03/2020 | FFC/2019-20/P/20 | 21,615 | |||||||||
13/03/2020 | FFC/2019-20/R/6 | 12,096 | 12/03/2020 | FFC/2019-20/P/21 | 64,266 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 11,560 | 12/03/2020 | FFC/2019-20/P/22 | 80,801 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 28,000 | 12/03/2020 | FFC/2019-20/P/23 | 49,155 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 49,155 | 31/03/2020 | 4THSFC/2019-20/P/4 | 170,125 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 18,620 | 31/03/2020 | 4THSFC/2019-20/P/5 | 11,560 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 32,185 | 31/03/2020 | 4THSFC/2019-20/P/6 | 28,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 12,096 | 31/03/2020 | FFC/2019-20/P/24 | 49,155 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 35,360 | 31/03/2020 | FFC/2019-20/P/25 | 12,096 | |||||||||
31/03/2020 | FFC/2019-20/P/26 | 18,620 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 35,360 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 32,185 | ||||||||||||
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