Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 143,557 | 14/03/2020 | FFC/2019-20/P/19 | 20,748 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 14,985 | 14/03/2020 | FFC/2019-20/P/20 | 11,438 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 7,000 | 26/03/2020 | 4THSFC/2019-20/P/4 | 4,620 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 12,652 | 26/03/2020 | 4THSFC/2019-20/P/5 | 7,800 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 7,870 | 28/03/2020 | 4THSFC/2019-20/P/6 | 6,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 15,870 | 28/03/2020 | 4THSFC/2019-20/P/7 | 12,652 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 61,281 | 28/03/2020 | 4THSFC/2019-20/P/8 | 10,774 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 1,920 | 28/03/2020 | 4THSFC/2019-20/P/9 | 14,985 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,458 | 28/03/2020 | FFC/2019-20/P/21 | 61,281 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 3,458 | 28/03/2020 | FFC/2019-20/P/22 | 75,264 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,513 | 28/03/2020 | FFC/2019-20/P/23 | 16,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 56,974 | 28/03/2020 | FFC/2019-20/P/24 | 22,347 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 15,793 | 31/03/2020 | 4THSFC/2019-20/P/10 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 19,520 | 31/03/2020 | 4THSFC/2019-20/P/11 | 7,870 | |||||||||
31/03/2020 | FFC/2019-20/P/25 | 1,920 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 2,513 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 15,793 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 3,458 | ||||||||||||
31/03/2020 | FFC/2019-20/P/29 | 3,458 | ||||||||||||
31/03/2020 | FFC/2019-20/P/30 | 19,520 | ||||||||||||
31/03/2020 | FFC/2019-20/P/31 | 56,974 | ||||||||||||
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