Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | 4THSFC/2019-20/R/4 | 64,521 | 07/03/2020 | FFC/2019-20/P/1 | 6,584 | |||||||||
22/03/2020 | FFC/2019-20/R/3 | 339,845 | 07/03/2020 | FFC/2019-20/P/2 | 44,736 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/10 | 1,180 | 07/03/2020 | FFC/2019-20/P/3 | 40,669 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/11 | 574 | 07/03/2020 | FFC/2019-20/P/4 | 29,960 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/12 | 590 | 07/03/2020 | FFC/2019-20/P/5 | 13,754 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/13 | 1,837 | 19/03/2020 | FFC/2019-20/P/10 | 31,805 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/14 | 3,920 | 19/03/2020 | FFC/2019-20/P/6 | 12,441 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/15 | 590 | 19/03/2020 | FFC/2019-20/P/7 | 5,934 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/16 | 1,180 | 19/03/2020 | FFC/2019-20/P/8 | 40,595 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/17 | 12,787 | 19/03/2020 | FFC/2019-20/P/9 | 36,536 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/18 | 14,222 | 21/03/2020 | FFC/2019-20/P/11 | 3,150 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/19 | 6,566 | 24/03/2020 | 4THSFC/2019-20/P/10 | 3,920 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/20 | 1,180 | 24/03/2020 | 4THSFC/2019-20/P/11 | 1,062 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/21 | 1,920 | 24/03/2020 | 4THSFC/2019-20/P/12 | 9,445 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/22 | 590 | 24/03/2020 | 4THSFC/2019-20/P/13 | 6,566 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/23 | 7,371 | 24/03/2020 | 4THSFC/2019-20/P/14 | 7,371 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/24 | 885 | 24/03/2020 | 4THSFC/2019-20/P/15 | 1,837 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/25 | 1,920 | 24/03/2020 | 4THSFC/2019-20/P/16 | 574 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/26 | 960 | 24/03/2020 | 4THSFC/2019-20/P/17 | 4,870 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/27 | 3,044 | 24/03/2020 | 4THSFC/2019-20/P/8 | 14,222 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 1,062 | 24/03/2020 | 4THSFC/2019-20/P/9 | 12,787 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 590 | 24/03/2020 | FFC/2019-20/P/12 | 47,375 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/7 | 1,180 | 24/03/2020 | FFC/2019-20/P/13 | 5,200 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 590 | 24/03/2020 | FFC/2019-20/P/14 | 59,442 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | 960 | 24/03/2020 | FFC/2019-20/P/15 | 63,451 | |||||||||
25/03/2020 | FFC/2019-20/R/10 | 6,490 | 24/03/2020 | FFC/2019-20/P/16 | 24,530 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 6,490 | ||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 10,560 | ||||||||||||
25/03/2020 | FFC/2019-20/R/13 | 59,442 | ||||||||||||
25/03/2020 | FFC/2019-20/R/14 | 10,560 | ||||||||||||
25/03/2020 | FFC/2019-20/R/15 | 63,451 | ||||||||||||
25/03/2020 | FFC/2019-20/R/16 | 6,061 | ||||||||||||
25/03/2020 | FFC/2019-20/R/4 | 6,490 | ||||||||||||
25/03/2020 | FFC/2019-20/R/5 | 3,150 | ||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 6,490 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 295 | ||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 5,200 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 24,530 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/28 | 64,520 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/29 | 21,256 | ||||||||||||
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