Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 19,438 | 02/03/2020 | 4THSFC/2019-20/P/10 | 3,441 | |||||||||
03/03/2020 | 4THSFC/2019-20/R/4 | 3,245 | 02/03/2020 | 4THSFC/2019-20/P/11 | 9,850 | |||||||||
03/03/2020 | FFC/2019-20/R/6 | 3,245 | 02/03/2020 | 4THSFC/2019-20/P/5 | 34,067 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/5 | 306,789 | 02/03/2020 | 4THSFC/2019-20/P/6 | 44,236 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 306,789 | 02/03/2020 | 4THSFC/2019-20/P/7 | 30,373 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 103,703 | 02/03/2020 | 4THSFC/2019-20/P/8 | 31,395 | |||||||||
02/03/2020 | 4THSFC/2019-20/P/9 | 27,588 | ||||||||||||
02/03/2020 | FFC/2019-20/P/78 | 32,263 | ||||||||||||
02/03/2020 | FFC/2019-20/P/79 | 48,225 | ||||||||||||
02/03/2020 | FFC/2019-20/P/80 | 32,583 | ||||||||||||
02/03/2020 | FFC/2019-20/P/81 | 31,395 | ||||||||||||
02/03/2020 | FFC/2019-20/P/82 | 92,843 | ||||||||||||
02/03/2020 | FFC/2019-20/P/83 | 23,580 | ||||||||||||
05/03/2020 | 4THSFC/2019-20/P/12 | 3,245 | ||||||||||||
05/03/2020 | 4THSFC/2019-20/P/13 | 6,400 | ||||||||||||
05/03/2020 | FFC/2019-20/P/84 | 3,245 | ||||||||||||
05/03/2020 | FFC/2019-20/P/85 | 125,109 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/14 | 33,600 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/15 | 11,250 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/16 | 542.8 | ||||||||||||
31/03/2020 | FFC/2019-20/P/86 | 44,064 | ||||||||||||
31/03/2020 | FFC/2019-20/P/87 | 49,560 | ||||||||||||
31/03/2020 | FFC/2019-20/P/88 | 21,573 | ||||||||||||
31/03/2020 | FFC/2019-20/P/89 | 35,310 | ||||||||||||
31/03/2020 | FFC/2019-20/P/90 | 25,459 | ||||||||||||
31/03/2020 | FFC/2019-20/P/91 | 47,785 | ||||||||||||
31/03/2020 | FFC/2019-20/P/92 | 49,560 | ||||||||||||
31/03/2020 | FFC/2019-20/P/93 | 36,080 | ||||||||||||
31/03/2020 | IIISFC/2019-20/P/16 | 738 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 84,761 | ||||||||||||
31/03/2020 | THFC/2019-20/P/16 | 1,294 | ||||||||||||
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