Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 4THSFC/2019-20/R/5 | 57.99 | 01/03/2020 | FFC/2019-20/P/4 | 28,784 | |||||||||
04/03/2020 | FFC/2019-20/R/2 | 275,950 | 01/03/2020 | FFC/2019-20/P/5 | 27,048 | |||||||||
04/03/2020 | FFC/2019-20/R/3 | 276,393 | 01/03/2020 | FFC/2019-20/P/6 | 49,490 | |||||||||
04/03/2020 | FFC/2019-20/R/4 | 504,968 | 01/03/2020 | FFC/2019-20/P/7 | 8,496 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 95,858 | 05/03/2020 | FFC/2019-20/P/10 | 209,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 95,858 | 05/03/2020 | FFC/2019-20/P/8 | 62,021 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 4,480 | 05/03/2020 | FFC/2019-20/P/9 | 130,709 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 11,276 | 11/03/2020 | FFC/2019-20/P/11 | 113,294 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 17,189 | 14/03/2020 | FFC/2019-20/P/12 | 117,820 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 17,189 | 24/03/2020 | 4THSFC/2019-20/P/9 | 42,000 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 12,062 | 31/03/2020 | FFC/2019-20/P/13 | 28,365 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 12,062 | 31/03/2020 | FFC/2019-20/P/14 | 29,251 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 12,062 | 31/03/2020 | FFC/2019-20/P/15 | 29,251 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 17,389 | 31/03/2020 | FFC/2019-20/P/16 | 28,665 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 11,276 | 31/03/2020 | FFC/2019-20/P/17 | 28,951 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 17,089 | 31/03/2020 | FFC/2019-20/P/18 | 4,480 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 16,889 | ||||||||||||
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