Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | 4THSFC/2019-20/R/5 | 42,000 | 11/03/2020 | 4THSFC/2019-20/P/2 | 42,000 | |||||||||
12/03/2020 | FFC/2019-20/R/10 | 186,455 | 11/03/2020 | FFC/2019-20/P/10 | 67,914 | |||||||||
12/03/2020 | FFC/2019-20/R/11 | 67,914 | 11/03/2020 | FFC/2019-20/P/11 | 19,292 | |||||||||
12/03/2020 | FFC/2019-20/R/12 | 26,549 | 11/03/2020 | FFC/2019-20/P/12 | 1,386 | |||||||||
12/03/2020 | FFC/2019-20/R/4 | 541 | 11/03/2020 | FFC/2019-20/P/13 | 26,549 | |||||||||
12/03/2020 | FFC/2019-20/R/5 | 51,870 | 11/03/2020 | FFC/2019-20/P/14 | 9,282 | |||||||||
12/03/2020 | FFC/2019-20/R/6 | 3,805 | 11/03/2020 | FFC/2019-20/P/15 | 541 | |||||||||
12/03/2020 | FFC/2019-20/R/7 | 19,292 | 11/03/2020 | FFC/2019-20/P/7 | 186,455 | |||||||||
12/03/2020 | FFC/2019-20/R/8 | 1,386 | 11/03/2020 | FFC/2019-20/P/8 | 51,870 | |||||||||
12/03/2020 | FFC/2019-20/R/9 | 9,282 | 11/03/2020 | FFC/2019-20/P/9 | 3,805 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 4,935 | 30/03/2020 | FFC/2019-20/P/16 | 26,549 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 20,752 | 30/03/2020 | FFC/2019-20/P/17 | 9,282 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 61,189 | 30/03/2020 | FFC/2019-20/P/18 | 541 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 61,199 | 31/03/2020 | FFC/2019-20/P/19 | 3,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 7,700 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 7,000 | ||||||||||||
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