Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | 4THSFC/2019-20/R/4 | 21,295 | 07/03/2020 | FFC/2019-20/P/19 | 190,000 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/5 | 26,153 | 07/03/2020 | FFC/2019-20/P/20 | 246,400 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/6 | 187,720 | 13/03/2020 | 4THSFC/2019-20/P/13 | 5,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 187,718 | 13/03/2020 | 4THSFC/2019-20/P/14 | 5,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 63,597 | 19/03/2020 | 4THSFC/2019-20/P/15 | 10,200 | |||||||||
19/03/2020 | FFC/2019-20/P/21 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/22 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/23 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/25 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/26 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/27 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/28 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/29 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/30 | 4,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/31 | 4,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/32 | 8,442 | ||||||||||||
23/03/2020 | FFC/2019-20/P/33 | 3,000 | ||||||||||||
23/03/2020 | FFC/2019-20/P/34 | 6,368 | ||||||||||||
23/03/2020 | FFC/2019-20/P/35 | 2,074 | ||||||||||||
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