Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | 4THSFC/2019-20/R/4 | 6,464.66 | 09/03/2020 | 4THSFC/2019-20/P/11 | 31,500 | |||||||||
10/03/2020 | 4THSFC/2019-20/R/5 | 11,960.23 | 09/03/2020 | 4THSFC/2019-20/P/12 | 7,813 | |||||||||
10/03/2020 | 4THSFC/2019-20/R/6 | 125,017 | 09/03/2020 | 4THSFC/2019-20/P/13 | 3,876 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 125,017 | 09/03/2020 | 4THSFC/2019-20/P/14 | 2,474 | |||||||||
09/03/2020 | 4THSFC/2019-20/P/15 | 19,785 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/P/16 | 20,350 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/17 | 30,833 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/18 | 34,410 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/19 | 14,322 | ||||||||||||
22/03/2020 | FFC/2019-20/P/20 | 20,046 | ||||||||||||
22/03/2020 | FFC/2019-20/P/21 | 15,962 | ||||||||||||
22/03/2020 | FFC/2019-20/P/22 | 6,342 | ||||||||||||
22/03/2020 | FFC/2019-20/P/23 | 33,390 | ||||||||||||
22/03/2020 | FFC/2019-20/P/24 | 25,393 | ||||||||||||
22/03/2020 | FFC/2019-20/P/25 | 10,752 | ||||||||||||
22/03/2020 | FFC/2019-20/P/26 | 17,787 | ||||||||||||
22/03/2020 | FFC/2019-20/P/27 | 12,758 | ||||||||||||
22/03/2020 | FFC/2019-20/P/28 | 5,376 | ||||||||||||
22/03/2020 | FFC/2019-20/P/29 | 18,486 | ||||||||||||
22/03/2020 | FFC/2019-20/P/30 | 13,632 | ||||||||||||
22/03/2020 | FFC/2019-20/P/31 | 5,740 | ||||||||||||
26/03/2020 | FFC/2019-20/P/32 | 20,019 | ||||||||||||
26/03/2020 | FFC/2019-20/P/33 | 23,888 | ||||||||||||
26/03/2020 | FFC/2019-20/P/34 | 1,008 | ||||||||||||
26/03/2020 | FFC/2019-20/P/35 | 6,784 | ||||||||||||
26/03/2020 | FFC/2019-20/P/36 | 22,778 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/20 | 3,500 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/21 | 4,000 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/22 | 4,100 | ||||||||||||
28/03/2020 | FFC/2019-20/P/37 | 40,503 | ||||||||||||
28/03/2020 | FFC/2019-20/P/38 | 189,071 | ||||||||||||
28/03/2020 | FFC/2019-20/P/39 | 30,240 | ||||||||||||
28/03/2020 | FFC/2019-20/P/40 | 27,986 | ||||||||||||
28/03/2020 | FFC/2019-20/P/41 | 13,800 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/23 | 17,865 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/24 | 2,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/25 | 4,224 | ||||||||||||
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