Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | 4THSFC/2019-20/R/6 | 14,500 | 01/03/2020 | FFC/2019-20/P/25 | 62,060 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/7 | 17,899 | 01/03/2020 | FFC/2019-20/P/26 | 9,636 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/8 | 163,022 | 01/03/2020 | FFC/2019-20/P/27 | 101,453 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 55,010 | 01/03/2020 | FFC/2019-20/P/28 | 19,420 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 163,021 | 13/03/2020 | FFC/2019-20/P/29 | 30,262 | |||||||||
18/03/2020 | FFC/2019-20/P/30 | 69,267 | ||||||||||||
18/03/2020 | FFC/2019-20/P/31 | 27,660 | ||||||||||||
19/03/2020 | FFC/2019-20/P/32 | 47,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/33 | 78,798 | ||||||||||||
19/03/2020 | FFC/2019-20/P/34 | 75,770 | ||||||||||||
19/03/2020 | FFC/2019-20/P/35 | 70,580 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/10 | 5,000 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/8 | 16,792 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/9 | 41,358 | ||||||||||||
20/03/2020 | FFC/2019-20/P/36 | 15,404 | ||||||||||||
20/03/2020 | FFC/2019-20/P/37 | 44,574 | ||||||||||||
20/03/2020 | FFC/2019-20/P/38 | 53,516 | ||||||||||||
21/03/2020 | FFC/2019-20/P/39 | 7,240 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/11 | 62,005 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/12 | 9,090 | ||||||||||||
23/03/2020 | FFC/2019-20/P/40 | 22,780 | ||||||||||||
23/03/2020 | FFC/2019-20/P/41 | 3,356 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/13 | 14,000 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/14 | 38,010 | ||||||||||||
29/03/2020 | FFC/2019-20/P/42 | 128,825 | ||||||||||||
29/03/2020 | FFC/2019-20/P/43 | 19,420 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/15 | 77,440 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 14,528 | ||||||||||||
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