Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 9,271 | 02/03/2020 | 4THSFC/2019-20/P/8 | 8,800 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | 119,292 | 02/03/2020 | FFC/2019-20/P/37 | 5,350 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 119,292 | 15/03/2020 | FFC/2019-20/P/38 | 22,494 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 40,296 | 15/03/2020 | FFC/2019-20/P/39 | 6,676 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 105,321 | 15/03/2020 | FFC/2019-20/P/40 | 23,215 | |||||||||
15/03/2020 | FFC/2019-20/P/41 | 1,500 | ||||||||||||
17/03/2020 | FFC/2019-20/P/42 | 22,205 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/9 | 7,000 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/10 | 6,195 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 28,650 | ||||||||||||
30/03/2020 | FFC/2019-20/P/43 | 17,467 | ||||||||||||
30/03/2020 | FFC/2019-20/P/44 | 4,017 | ||||||||||||
30/03/2020 | FFC/2019-20/P/45 | 1,467 | ||||||||||||
30/03/2020 | FFC/2019-20/P/46 | 15,755 | ||||||||||||
30/03/2020 | FFC/2019-20/P/47 | 17,246 | ||||||||||||
30/03/2020 | FFC/2019-20/P/48 | 18,216 | ||||||||||||
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