Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 12,059 | 31/03/2020 | 4THSFC/2019-20/P/1 | 19,292 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 116,676 | 31/03/2020 | 4THSFC/2019-20/P/2 | 8,886 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 2,002 | 31/03/2020 | 4THSFC/2019-20/P/3 | 36,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,820 | 31/03/2020 | FFC/2019-20/P/10 | 52,725 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,820 | 31/03/2020 | FFC/2019-20/P/11 | 96,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 2,002 | 31/03/2020 | FFC/2019-20/P/2 | 75,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,002 | 31/03/2020 | FFC/2019-20/P/3 | 59,200 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 1,820 | 31/03/2020 | FFC/2019-20/P/4 | 25,480 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 2,002 | 31/03/2020 | FFC/2019-20/P/5 | 5,096 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 2,002 | 31/03/2020 | FFC/2019-20/P/6 | 11,102 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 2,002 | 31/03/2020 | FFC/2019-20/P/7 | 25,480 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 2,002 | 31/03/2020 | FFC/2019-20/P/8 | 7,280 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 2,002 | 31/03/2020 | FFC/2019-20/P/9 | 18,746 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 2,880 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 36,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 2,002 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 910 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/18 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/19 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/20 | 96,700 | ||||||||||||
31/03/2020 | FFC/2019-20/R/21 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 52,725 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/38 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/39 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/40 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/41 | 2,366 | ||||||||||||
31/03/2020 | FFC/2019-20/R/42 | 1,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/43 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/44 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/45 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/46 | 2,184 | ||||||||||||
31/03/2020 | FFC/2019-20/R/47 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/48 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/49 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 75,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 59,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,548 | ||||||||||||
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