Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/2 | 993,727 | 02/03/2020 | 4THSFC/2019-20/P/24 | 19,540 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/4 | 188,661 | 02/03/2020 | FFC/2019-20/P/51 | 2,174 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 188,661 | 02/03/2020 | FFC/2019-20/P/52 | 236,940 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/6 | 32,071 | 02/03/2020 | FFC/2019-20/P/53 | 2,042 | |||||||||
28/03/2020 | 4THSFC/2019-20/R/7 | 38,083 | 02/03/2020 | FFC/2019-20/P/54 | 222,523 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 188,661 | 02/03/2020 | FFC/2019-20/P/55 | 2,222 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 75,720 | 02/03/2020 | FFC/2019-20/P/56 | 242,189 | |||||||||
02/03/2020 | FFC/2019-20/P/57 | 2,766 | ||||||||||||
02/03/2020 | FFC/2019-20/P/58 | 301,506 | ||||||||||||
02/03/2020 | FFC/2019-20/P/59 | 1,992 | ||||||||||||
02/03/2020 | FFC/2019-20/P/60 | 217,143 | ||||||||||||
18/03/2020 | FFC/2019-20/P/61 | 2,953 | ||||||||||||
18/03/2020 | FFC/2019-20/P/62 | 321,895 | ||||||||||||
18/03/2020 | FFC/2019-20/P/63 | 2,520 | ||||||||||||
18/03/2020 | FFC/2019-20/P/64 | 274,651 | ||||||||||||
18/03/2020 | FFC/2019-20/P/65 | 2,987 | ||||||||||||
18/03/2020 | FFC/2019-20/P/66 | 325,629 | ||||||||||||
18/03/2020 | FFC/2019-20/P/67 | 1,652 | ||||||||||||
18/03/2020 | FFC/2019-20/P/68 | 180,052 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/25 | 4,804 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/26 | 3,362 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/27 | 366,486 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/28 | 1,009 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/29 | 109,970 | ||||||||||||
29/03/2020 | FFC/2019-20/P/69 | 1,108 | ||||||||||||
29/03/2020 | FFC/2019-20/P/70 | 120,817 | ||||||||||||
29/03/2020 | FFC/2019-20/P/71 | 865 | ||||||||||||
29/03/2020 | FFC/2019-20/P/72 | 94,334 | ||||||||||||
29/03/2020 | FFC/2019-20/P/73 | 1,490 | ||||||||||||
29/03/2020 | FFC/2019-20/P/74 | 162,429 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/30 | 2,140 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/31 | 233,257 | ||||||||||||
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