Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | 4THSFC/2019-20/R/5 | 201,256 | 16/03/2020 | FFC/2019-20/P/54 | 51,135 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 201,256 | 16/03/2020 | FFC/2019-20/P/55 | 47,010 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 26,658 | 16/03/2020 | FFC/2019-20/P/56 | 66,334 | |||||||||
16/03/2020 | FFC/2019-20/P/57 | 57,050 | ||||||||||||
16/03/2020 | FFC/2019-20/P/58 | 36,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/59 | 43,044 | ||||||||||||
16/03/2020 | FFC/2019-20/P/60 | 89,174 | ||||||||||||
16/03/2020 | FFC/2019-20/P/61 | 66,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/62 | 83,498 | ||||||||||||
16/03/2020 | FFC/2019-20/P/63 | 75,800 | ||||||||||||
16/03/2020 | FFC/2019-20/P/64 | 212,400 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/10 | 24,194 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/11 | 19,010 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/12 | 20,619 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/13 | 107,793 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/14 | 11,060 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/15 | 27,426 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/16 | 31,829 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/17 | 87,969 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/18 | 19,464 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/19 | 17,432 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/20 | 27,797 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/21 | 32,214 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/22 | 10,078 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/23 | 212,400 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/24 | 60,987 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/25 | 65,130 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/26 | 63,000 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/3 | 27,018 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/4 | 31,391 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/5 | 84,252 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/6 | 19,100 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/7 | 35,821 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/8 | 101,969 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/9 | 42,016 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/27 | 88,870 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/28 | 1,705 | ||||||||||||
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