Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | 4THSFC/2019-20/R/4 | 10,255 | 01/03/2020 | 4THSFC/2019-20/P/8 | 10,255 | |||||||||
02/03/2020 | FFC/2019-20/R/10 | 111,214 | 01/03/2020 | FFC/2019-20/P/26 | 111,214 | |||||||||
02/03/2020 | FFC/2019-20/R/11 | 163,473 | 01/03/2020 | FFC/2019-20/P/27 | 109,085 | |||||||||
02/03/2020 | FFC/2019-20/R/9 | 109,085 | 01/03/2020 | FFC/2019-20/P/28 | 163,473 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/5 | 10,250 | 08/03/2020 | 4THSFC/2019-20/P/9 | 10,250 | |||||||||
09/03/2020 | FFC/2019-20/R/12 | 163,473 | 08/03/2020 | FFC/2019-20/P/29 | 163,473 | |||||||||
09/03/2020 | FFC/2019-20/R/13 | 111,214 | 08/03/2020 | FFC/2019-20/P/30 | 109,085 | |||||||||
09/03/2020 | FFC/2019-20/R/14 | 109,085 | 08/03/2020 | FFC/2019-20/P/31 | 111,214 | |||||||||
12/03/2020 | FFC/2019-20/R/15 | 11,272 | 11/03/2020 | FFC/2019-20/P/32 | 11,272 | |||||||||
20/03/2020 | 4THSFC/2019-20/R/6 | 100,670 | 17/03/2020 | 4THSFC/2019-20/P/10 | 10,250 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 31,454 | 17/03/2020 | FFC/2019-20/P/33 | 11,272 | |||||||||
19/03/2020 | FFC/2019-20/P/34 | 111,214 | ||||||||||||
19/03/2020 | FFC/2019-20/P/35 | 109,085 | ||||||||||||
19/03/2020 | FFC/2019-20/P/36 | 163,473 | ||||||||||||
25/03/2020 | FFC/2019-20/P/37 | 312,828 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/11 | 13,070 | ||||||||||||
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