Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | 4THSFC/2019-20/R/6 | 19,896 | 13/03/2020 | FFC/2019-20/P/12 | 26,030 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 121,660 | 27/03/2020 | 4THSFC/2019-20/P/3 | 28,795 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 2,002 | 27/03/2020 | FFC/2019-20/P/13 | 66,192 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 129,931 | 27/03/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 22,102 | 27/03/2020 | FFC/2019-20/P/15 | 197,975 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 3,300 | 27/03/2020 | FFC/2019-20/P/16 | 164,850 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 22,102 | 28/03/2020 | 4THSFC/2019-20/P/4 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 2,184 | 28/03/2020 | 4THSFC/2019-20/P/5 | 39,375 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 22,102 | 28/03/2020 | FFC/2019-20/P/17 | 69,015 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 13,677 | 28/03/2020 | FFC/2019-20/P/18 | 42,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 3,300 | 28/03/2020 | FFC/2019-20/P/19 | 93,960 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 2,184 | 28/03/2020 | FFC/2019-20/P/20 | 258,161 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 2,002 | 28/03/2020 | FFC/2019-20/P/21 | 36,960 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 121,660 | 31/03/2020 | 4THSFC/2019-20/P/10 | 13,677 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 45,517 | 31/03/2020 | 4THSFC/2019-20/P/11 | 7,486 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/12 | 129,931 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/6 | 22,102 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/7 | 22,102 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/8 | 7,486 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/9 | 22,102 | ||||||||||||
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