Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 4THSFC/2019-20/R/10 | 500 | 03/03/2020 | 4THSFC/2019-20/P/10 | 5,100 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/11 | 1,920 | 03/03/2020 | 4THSFC/2019-20/P/6 | 21,000 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/12 | 1,060 | 03/03/2020 | 4THSFC/2019-20/P/7 | 15,141 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/5 | 1,060 | 03/03/2020 | 4THSFC/2019-20/P/8 | 2,520 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/6 | 21,000 | 03/03/2020 | 4THSFC/2019-20/P/9 | 500 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/7 | 2,520 | 03/03/2020 | FFC/2019-20/P/79 | 121,175 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/8 | 1,060 | 03/03/2020 | FFC/2019-20/P/80 | 26,953 | |||||||||
04/03/2020 | 4THSFC/2019-20/R/9 | 15,141 | 03/03/2020 | FFC/2019-20/P/81 | 3,800 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/13 | 500 | 03/03/2020 | FFC/2019-20/P/82 | 42,985 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/14 | 1,920 | 04/03/2020 | 4THSFC/2019-20/P/11 | 15,141 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/15 | 1,060 | 04/03/2020 | 4THSFC/2019-20/P/12 | 2,520 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/16 | 21,000 | 04/03/2020 | 4THSFC/2019-20/P/13 | 500 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/17 | 1,060 | 04/03/2020 | 4THSFC/2019-20/P/14 | 5,100 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/18 | 1,060 | 04/03/2020 | 4THSFC/2019-20/P/15 | 21,000 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/19 | 2,520 | 22/03/2020 | 4THSFC/2019-20/P/16 | 21,000 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/20 | 15,141 | 22/03/2020 | 4THSFC/2019-20/P/17 | 15,141 | |||||||||
22/03/2020 | 4THSFC/2019-20/P/18 | 2,520 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/19 | 5,600 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/21 | 12,598 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/22 | 3,560 | ||||||||||||
30/03/2020 | FFC/2019-20/P/83 | 37,712 | ||||||||||||
30/03/2020 | FFC/2019-20/P/84 | 51,082 | ||||||||||||
30/03/2020 | FFC/2019-20/P/85 | 14,851 | ||||||||||||
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