Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/3 | 6,987 | 01/03/2020 | FFC/2019-20/P/40 | 14,126 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/4 | 9,799 | 01/03/2020 | FFC/2019-20/P/41 | 2,800 | |||||||||
16/03/2020 | 4THSFC/2019-20/R/5 | 137,047 | 01/03/2020 | FFC/2019-20/P/42 | 10,334 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 11,161 | 01/03/2020 | FFC/2019-20/P/43 | 4,900 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 137,045 | 01/03/2020 | FFC/2019-20/P/44 | 18,472 | |||||||||
01/03/2020 | FFC/2019-20/P/45 | 3,150 | ||||||||||||
01/03/2020 | FFC/2019-20/P/46 | 10,381 | ||||||||||||
01/03/2020 | FFC/2019-20/P/47 | 1,400 | ||||||||||||
01/03/2020 | FFC/2019-20/P/48 | 22,656 | ||||||||||||
01/03/2020 | FFC/2019-20/P/49 | 2,800 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/10 | 171,912 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/11 | 2,000 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/12 | 55,188 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/8 | 35,485 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/9 | 40,654 | ||||||||||||
14/03/2020 | FFC/2019-20/P/50 | 55,564 | ||||||||||||
14/03/2020 | FFC/2019-20/P/51 | 22,155 | ||||||||||||
14/03/2020 | FFC/2019-20/P/52 | 19,320 | ||||||||||||
14/03/2020 | FFC/2019-20/P/53 | 22,325 | ||||||||||||
14/03/2020 | FFC/2019-20/P/54 | 21,437 | ||||||||||||
14/03/2020 | FFC/2019-20/P/55 | 160,797 | ||||||||||||
14/03/2020 | FFC/2019-20/P/56 | 2,000 | ||||||||||||
14/03/2020 | FFC/2019-20/P/57 | 28,840 | ||||||||||||
14/03/2020 | FFC/2019-20/P/58 | 71,719 | ||||||||||||
14/03/2020 | FFC/2019-20/P/59 | 25,993 | ||||||||||||
14/03/2020 | FFC/2019-20/P/60 | 2,000 | ||||||||||||
14/03/2020 | FFC/2019-20/P/61 | 21,504 | ||||||||||||
14/03/2020 | FFC/2019-20/P/62 | 167,960 | ||||||||||||
15/03/2020 | 4THSFC/2019-20/P/13 | 22,576 | ||||||||||||
15/03/2020 | FFC/2019-20/P/63 | 19,588 | ||||||||||||
15/03/2020 | FFC/2019-20/P/64 | 13,280 | ||||||||||||
15/03/2020 | FFC/2019-20/P/65 | 22,908 | ||||||||||||
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