Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | FFC/2019-20/R/4 | 6,442 | 02/03/2020 | FFC/2019-20/P/19 | 198,720 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 114,318 | 02/03/2020 | FFC/2019-20/P/20 | 198,720 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 114,317 | 31/03/2020 | 4THSFC/2019-20/P/2 | 170,684 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 38,575 | 31/03/2020 | FFC/2019-20/P/21 | 98,716 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 364 | 31/03/2020 | FFC/2019-20/P/22 | 14,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 3,300 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 3,300 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 65,460 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/22 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/23 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/24 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/25 | 71,300 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/26 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 1,820 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 3,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 14,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 98,716 | ||||||||||||
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