Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/5 | 5,256 | 31/03/2020 | 4THSFC/2019-20/P/8 | 113,400 | |||||||||
01/03/2020 | 4THSFC/2019-20/R/6 | 7,807 | 31/03/2020 | 4THSFC/2019-20/P/9 | 7,644 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/7 | 105,695 | 31/03/2020 | FFC/2019-20/P/10 | 106,200 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 2,548 | 31/03/2020 | FFC/2019-20/P/11 | 9,678 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 2,548 | 31/03/2020 | FFC/2019-20/P/12 | 16,380 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 2,548 | 31/03/2020 | FFC/2019-20/P/13 | 52,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 113,400 | 31/03/2020 | FFC/2019-20/P/14 | 52,500 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 106,200 | 31/03/2020 | FFC/2019-20/P/15 | 72,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 3,640 | 31/03/2020 | FFC/2019-20/P/16 | 67,200 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,640 | 31/03/2020 | FFC/2019-20/P/17 | 63,437 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 3,640 | 31/03/2020 | FFC/2019-20/P/9 | 64,750 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 9,678 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 67,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 64,750 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,640 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 52,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 63,437 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 72,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 52,500 | ||||||||||||
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