Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 8,928 | 12/03/2020 | 4THSFC/2019-20/P/10 | 25,340 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 82,646 | 12/03/2020 | 4THSFC/2019-20/P/11 | 114,464 | |||||||||
16/03/2020 | FFC/2019-20/R/6 | 68,852 | 12/03/2020 | 4THSFC/2019-20/P/12 | 32,600 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 5,000 | 12/03/2020 | 4THSFC/2019-20/P/13 | 34,345 | |||||||||
21/03/2020 | FFC/2019-20/R/8 | 68,852 | 12/03/2020 | 4THSFC/2019-20/P/14 | 25,575 | |||||||||
21/03/2020 | FFC/2019-20/R/9 | 5,000 | 12/03/2020 | 4THSFC/2019-20/P/15 | 13,950 | |||||||||
29/03/2020 | FFC/2019-20/R/10 | 68,852 | 12/03/2020 | 4THSFC/2019-20/P/16 | 5,184 | |||||||||
29/03/2020 | FFC/2019-20/R/11 | 5,000 | 12/03/2020 | FFC/2019-20/P/32 | 88,855 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 82,645 | 12/03/2020 | FFC/2019-20/P/33 | 99,886 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 27,928 | 12/03/2020 | FFC/2019-20/P/34 | 59,425 | |||||||||
12/03/2020 | FFC/2019-20/P/35 | 91,808 | ||||||||||||
12/03/2020 | FFC/2019-20/P/36 | 94,237 | ||||||||||||
12/03/2020 | FFC/2019-20/P/37 | 57,955 | ||||||||||||
15/03/2020 | FFC/2019-20/P/38 | 68,852 | ||||||||||||
15/03/2020 | FFC/2019-20/P/39 | 5,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/40 | 20,617 | ||||||||||||
15/03/2020 | FFC/2019-20/P/41 | 19,690 | ||||||||||||
20/03/2020 | FFC/2019-20/P/42 | 68,852 | ||||||||||||
20/03/2020 | FFC/2019-20/P/44 | 5,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/45 | 68,852 | ||||||||||||
28/03/2020 | FFC/2019-20/P/46 | 5,000 | ||||||||||||
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