Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | 4THSFC/2019-20/R/9 | 3,256 | 26/03/2020 | 4THSFC/2019-20/P/10 | 2,861 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 3,256 | 26/03/2020 | 4THSFC/2019-20/P/11 | 3,256 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 10,500 | 26/03/2020 | 4THSFC/2019-20/P/9 | 30,192 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 207,412 | 30/03/2020 | 4THSFC/2019-20/P/12 | 3,256 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 207,412 | 30/03/2020 | 4THSFC/2019-20/P/13 | 10,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 68,489 | 30/03/2020 | FFC/2019-20/P/41 | 59,120 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 117 | 30/03/2020 | FFC/2019-20/P/42 | 1,207 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 6,500 | 30/03/2020 | FFC/2019-20/P/43 | 12,958 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,992 | 30/03/2020 | FFC/2019-20/P/44 | 154,634 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 13,540 | 30/03/2020 | FFC/2019-20/P/45 | 4,992 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 154,634 | 30/03/2020 | FFC/2019-20/P/46 | 26,164 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 1,207 | 30/03/2020 | FFC/2019-20/P/47 | 19,940 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 19,940 | 30/03/2020 | FFC/2019-20/P/48 | 13,540 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 59,120 | 30/03/2020 | FFC/2019-20/P/49 | 6,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 21,000 | 30/03/2020 | FFC/2019-20/P/50 | 21,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 12,958 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 26,164 | ||||||||||||
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