Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | 4THSFC/2019-20/R/4 | 17,551 | 14/03/2020 | FFC/2019-20/P/17 | 239,127 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/5 | 170,930 | 14/03/2020 | FFC/2019-20/P/18 | 85,680 | |||||||||
28/03/2020 | FFC/2019-20/R/10 | 3,800 | 14/03/2020 | FFC/2019-20/P/19 | 65,228 | |||||||||
28/03/2020 | FFC/2019-20/R/11 | 2,548 | 24/03/2020 | 4THSFC/2019-20/P/12 | 31,500 | |||||||||
28/03/2020 | FFC/2019-20/R/12 | 2,548 | 24/03/2020 | FFC/2019-20/P/20 | 6,310 | |||||||||
28/03/2020 | FFC/2019-20/R/13 | 3,392 | 24/03/2020 | FFC/2019-20/P/21 | 47,425 | |||||||||
28/03/2020 | FFC/2019-20/R/14 | 2,548 | 24/03/2020 | FFC/2019-20/P/22 | 38,115 | |||||||||
28/03/2020 | FFC/2019-20/R/15 | 5,320 | 24/03/2020 | FFC/2019-20/P/23 | 166,026 | |||||||||
28/03/2020 | FFC/2019-20/R/16 | 4,180 | 24/03/2020 | FFC/2019-20/P/24 | 37,072 | |||||||||
28/03/2020 | FFC/2019-20/R/17 | 2,366 | 24/03/2020 | FFC/2019-20/P/25 | 3,392 | |||||||||
28/03/2020 | FFC/2019-20/R/18 | 166,026 | 24/03/2020 | FFC/2019-20/P/26 | 18,114 | |||||||||
28/03/2020 | FFC/2019-20/R/19 | 5,320 | 24/03/2020 | FFC/2019-20/P/27 | 12,967 | |||||||||
28/03/2020 | FFC/2019-20/R/20 | 5,320 | 24/03/2020 | FFC/2019-20/P/28 | 110,149 | |||||||||
28/03/2020 | FFC/2019-20/R/21 | 47,425 | 24/03/2020 | FFC/2019-20/P/29 | 17,990 | |||||||||
28/03/2020 | FFC/2019-20/R/22 | 2,548 | 31/03/2020 | 4THSFC/2019-20/P/13 | 92,600 | |||||||||
28/03/2020 | FFC/2019-20/R/23 | 110,149 | ||||||||||||
28/03/2020 | FFC/2019-20/R/24 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/25 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/26 | 18,114 | ||||||||||||
28/03/2020 | FFC/2019-20/R/27 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/28 | 728 | ||||||||||||
28/03/2020 | FFC/2019-20/R/29 | 38,115 | ||||||||||||
28/03/2020 | FFC/2019-20/R/30 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/31 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/32 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/33 | 114,970.1 | ||||||||||||
28/03/2020 | FFC/2019-20/R/4 | 85,680 | ||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 239,127 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 65,228 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,548 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 6,310 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 12,967 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 31,500 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 92,600 | ||||||||||||
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