Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | 4THSFC/2019-20/R/3 | 2,101 | 19/03/2020 | 4THSFC/2019-20/P/1 | 80,500 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/4 | 102,105 | 19/03/2020 | FFC/2019-20/P/16 | 58,000 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/5 | 1,851 | 19/03/2020 | FFC/2019-20/P/17 | 68,150 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/6 | 6,100 | 19/03/2020 | FFC/2019-20/P/18 | 18,000 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/7 | 102,105 | 19/03/2020 | FFC/2019-20/P/19 | 32,760 | |||||||||
13/03/2020 | FFC/2019-20/R/2 | 537,811 | 19/03/2020 | FFC/2019-20/P/20 | 35,490 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 102,104 | 19/03/2020 | FFC/2019-20/P/21 | 58,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 34,418 | 19/03/2020 | FFC/2019-20/P/22 | 70,470 | |||||||||
19/03/2020 | FFC/2019-20/P/23 | 16,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 33,124 | ||||||||||||
19/03/2020 | FFC/2019-20/P/25 | 33,306 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/2 | 3,500 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/3 | 16,500 | ||||||||||||
22/03/2020 | FFC/2019-20/P/26 | 19,894 | ||||||||||||
22/03/2020 | FFC/2019-20/P/27 | 3,000 | ||||||||||||
22/03/2020 | FFC/2019-20/P/28 | 13,650 | ||||||||||||
22/03/2020 | FFC/2019-20/P/29 | 5,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/4 | 36,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/5 | 97,200 | ||||||||||||
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