Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/2 | 19,920 | 03/03/2020 | FFC/2019-20/P/15 | 229,554 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/3 | 26,310 | 05/03/2020 | 4THSFC/2019-20/P/2 | 26,310 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/4 | 26,310 | 05/03/2020 | 4THSFC/2019-20/P/3 | 26,310 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/5 | 26,310 | 05/03/2020 | 4THSFC/2019-20/P/4 | 26,310 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/6 | 26,310 | 05/03/2020 | 4THSFC/2019-20/P/5 | 26,310 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/7 | 19,000 | 05/03/2020 | 4THSFC/2019-20/P/6 | 19,920 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/8 | 162,309 | 06/03/2020 | 4THSFC/2019-20/P/7 | 10,500 | |||||||||
30/03/2020 | FFC/2019-20/R/4 | 728 | 07/03/2020 | 4THSFC/2019-20/P/10 | 26,310 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 728 | 07/03/2020 | 4THSFC/2019-20/P/11 | 26,310 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 66,298 | 07/03/2020 | 4THSFC/2019-20/P/12 | 26,310 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 143,307 | 07/03/2020 | 4THSFC/2019-20/P/13 | 19,920 | |||||||||
07/03/2020 | 4THSFC/2019-20/P/8 | 29,000 | ||||||||||||
07/03/2020 | 4THSFC/2019-20/P/9 | 26,310 | ||||||||||||
29/03/2020 | FFC/2019-20/P/16 | 10,300 | ||||||||||||
29/03/2020 | FFC/2019-20/P/17 | 9,132 | ||||||||||||
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