Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | FFC/2019-20/R/5 | 546 | 11/03/2020 | FFC/2019-20/P/56 | 43,391 | |||||||||
12/03/2020 | FFC/2019-20/R/6 | 728 | 11/03/2020 | FFC/2019-20/P/57 | 7,332 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 1,086 | 11/03/2020 | FFC/2019-20/P/58 | 13,510 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/1 | 272,092 | 11/03/2020 | FFC/2019-20/P/59 | 28,508 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 247,756.6 | 11/03/2020 | FFC/2019-20/P/60 | 14,156 | |||||||||
11/03/2020 | FFC/2019-20/P/61 | 86,291 | ||||||||||||
15/03/2020 | FFC/2019-20/P/62 | 63,495 | ||||||||||||
15/03/2020 | FFC/2019-20/P/63 | 1,086 | ||||||||||||
15/03/2020 | FFC/2019-20/P/64 | 1,086 | ||||||||||||
15/03/2020 | FFC/2019-20/P/65 | 728 | ||||||||||||
15/03/2020 | FFC/2019-20/P/66 | 546 | ||||||||||||
15/03/2020 | FFC/2019-20/P/67 | 9,464 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/10 | 6,589 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/11 | 8,163 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/12 | 3,886 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/13 | 11,964 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/14 | 15,034 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/15 | 7,392 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/16 | 28,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/68 | 2,800 | ||||||||||||
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