Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | 4THSFC/2019-20/R/6 | 172,674 | 05/03/2020 | FFC/2019-20/P/37 | 231,198 | |||||||||
01/03/2020 | 4THSFC/2019-20/R/7 | 6,798 | 05/03/2020 | FFC/2019-20/P/38 | 75,412 | |||||||||
01/03/2020 | FFC/2019-20/R/2 | 901,421 | 05/03/2020 | FFC/2019-20/P/39 | 49,856 | |||||||||
06/03/2020 | FFC/2019-20/R/10 | 21,276 | 05/03/2020 | FFC/2019-20/P/40 | 21,276 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 9,050 | 05/03/2020 | FFC/2019-20/P/41 | 52,444 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 52,444 | 05/03/2020 | FFC/2019-20/P/42 | 22,368 | |||||||||
06/03/2020 | FFC/2019-20/R/3 | 75,412 | 05/03/2020 | FFC/2019-20/P/43 | 199,737 | |||||||||
06/03/2020 | FFC/2019-20/R/4 | 49,856 | 05/03/2020 | FFC/2019-20/P/44 | 64,178 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 39,958 | 05/03/2020 | FFC/2019-20/P/45 | 39,958 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 199,737 | 05/03/2020 | FFC/2019-20/P/46 | 9,050 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 64,178 | 06/03/2020 | FFC/2019-20/P/47 | 231,198 | |||||||||
06/03/2020 | FFC/2019-20/R/8 | 231,198 | 06/03/2020 | FFC/2019-20/P/48 | 75,412 | |||||||||
06/03/2020 | FFC/2019-20/R/9 | 22,368 | 06/03/2020 | FFC/2019-20/P/49 | 49,856 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/10 | 172,674 | 06/03/2020 | FFC/2019-20/P/50 | 21,276 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/8 | 14,560 | 06/03/2020 | FFC/2019-20/P/51 | 52,444 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/9 | 13,861 | 06/03/2020 | FFC/2019-20/P/52 | 22,368 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 171,896 | 06/03/2020 | FFC/2019-20/P/53 | 199,737 | |||||||||
06/03/2020 | FFC/2019-20/P/54 | 64,178 | ||||||||||||
06/03/2020 | FFC/2019-20/P/55 | 39,958 | ||||||||||||
06/03/2020 | FFC/2019-20/P/56 | 9,050 | ||||||||||||
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