Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | 4THSFC/2019-20/R/4 | 141,704 | 02/03/2020 | FFC/2019-20/P/3 | 126,928 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 141,704 | 02/03/2020 | FFC/2019-20/P/4 | 5,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 10,701 | 02/03/2020 | FFC/2019-20/P/5 | 13,650 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 16,847 | 15/03/2020 | 4THSFC/2019-20/P/10 | 22,857 | |||||||||
15/03/2020 | 4THSFC/2019-20/P/11 | 14,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/6 | 79,498 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/P/12 | 14,990 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/13 | 14,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/10 | 165,866 | ||||||||||||
24/03/2020 | FFC/2019-20/P/11 | 8,400 | ||||||||||||
24/03/2020 | FFC/2019-20/P/12 | 19,474 | ||||||||||||
24/03/2020 | FFC/2019-20/P/7 | 180,926 | ||||||||||||
24/03/2020 | FFC/2019-20/P/8 | 10,500 | ||||||||||||
24/03/2020 | FFC/2019-20/P/9 | 20,020 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 9,163 | ||||||||||||
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