Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | 4THSFC/2019-20/R/4 | 138,720 | 16/03/2020 | 4THSFC/2019-20/P/9 | 31,317 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/5 | 60,855 | 22/03/2020 | 4THSFC/2019-20/P/10 | 60,855 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/6 | 6,750 | 22/03/2020 | 4THSFC/2019-20/P/11 | 6,750 | |||||||||
25/03/2020 | FFC/2019-20/R/10 | 4,368 | 22/03/2020 | FFC/2019-20/P/41 | 17,000 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 2,880 | 22/03/2020 | FFC/2019-20/P/42 | 27,000 | |||||||||
25/03/2020 | FFC/2019-20/R/12 | 17,000 | 22/03/2020 | FFC/2019-20/P/43 | 35,000 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 35,000 | 22/03/2020 | FFC/2019-20/P/44 | 21,000 | |||||||||
25/03/2020 | FFC/2019-20/R/14 | 6,245 | 24/03/2020 | FFC/2019-20/P/45 | 33,967 | |||||||||
25/03/2020 | FFC/2019-20/R/15 | 27,000 | 24/03/2020 | FFC/2019-20/P/46 | 7,248 | |||||||||
25/03/2020 | FFC/2019-20/R/16 | 21,000 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 27,722 | ||||||||||||
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