Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 7,000 | 04/03/2020 | 4THSFC/2019-20/P/15 | 7,000 | |||||||||
06/03/2020 | FFC/2019-20/R/16 | 6,000 | 05/03/2020 | FFC/2019-20/P/61 | 199,860 | |||||||||
06/03/2020 | FFC/2019-20/R/17 | 2,730 | 05/03/2020 | FFC/2019-20/P/62 | 32,020 | |||||||||
06/03/2020 | FFC/2019-20/R/18 | 2,730 | 08/03/2020 | 4THSFC/2019-20/P/16 | 7,000 | |||||||||
06/03/2020 | FFC/2019-20/R/19 | 2,730 | 08/03/2020 | FFC/2019-20/P/63 | 199,860 | |||||||||
06/03/2020 | FFC/2019-20/R/20 | 6,000 | 08/03/2020 | FFC/2019-20/P/64 | 32,020 | |||||||||
06/03/2020 | FFC/2019-20/R/21 | 2,698 | 08/03/2020 | FFC/2019-20/P/65 | 60,550 | |||||||||
06/03/2020 | FFC/2019-20/R/22 | 2,730 | ||||||||||||
06/03/2020 | FFC/2019-20/R/23 | 56,922 | ||||||||||||
06/03/2020 | FFC/2019-20/R/24 | 51,567 | ||||||||||||
06/03/2020 | FFC/2019-20/R/25 | 2,730 | ||||||||||||
06/03/2020 | FFC/2019-20/R/26 | 88,673 | ||||||||||||
06/03/2020 | FFC/2019-20/R/27 | 2,730 | ||||||||||||
06/03/2020 | FFC/2019-20/R/28 | 910 | ||||||||||||
06/03/2020 | FFC/2019-20/R/29 | 2,730 | ||||||||||||
09/03/2020 | 4THSFC/2019-20/R/5 | 259,557 | ||||||||||||
09/03/2020 | FFC/2019-20/R/30 | 17,342 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 259,557 | ||||||||||||
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