Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | 4THSFC/2019-20/R/5 | 365,558 | 05/03/2020 | FFC/2019-20/P/63 | 53,492 | |||||||||
07/03/2020 | 4THSFC/2019-20/R/6 | 65,381 | 08/03/2020 | FFC/2019-20/P/66 | 4,000 | |||||||||
22/03/2020 | FFC/2019-20/R/4 | 113,898 | 08/03/2020 | FFC/2019-20/P/67 | 4,600 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 365,558 | 08/03/2020 | FFC/2019-20/P/68 | 3,600 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 120,711 | 11/03/2020 | 4THSFC/2019-20/P/100 | 2,000 | |||||||||
11/03/2020 | 4THSFC/2019-20/P/101 | 19,680 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/96 | 17,200 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/97 | 4,800 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/98 | 4,400 | ||||||||||||
11/03/2020 | 4THSFC/2019-20/P/99 | 33,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/69 | 4,800 | ||||||||||||
11/03/2020 | FFC/2019-20/P/70 | 5,200 | ||||||||||||
11/03/2020 | FFC/2019-20/P/71 | 1,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/72 | 5,600 | ||||||||||||
20/03/2020 | FFC/2019-20/P/73 | 45,864 | ||||||||||||
21/03/2020 | FFC/2019-20/P/74 | 113,898 | ||||||||||||
22/03/2020 | FFC/2019-20/P/75 | 128,150 | ||||||||||||
22/03/2020 | FFC/2019-20/P/76 | 166,719 | ||||||||||||
22/03/2020 | FFC/2019-20/P/77 | 48,081 | ||||||||||||
22/03/2020 | FFC/2019-20/P/79 | 58,766 | ||||||||||||
22/03/2020 | FFC/2019-20/P/80 | 145,264 | ||||||||||||
22/03/2020 | FFC/2019-20/P/81 | 103,120 | ||||||||||||
22/03/2020 | FFC/2019-20/P/83 | 103,120 | ||||||||||||
22/03/2020 | FFC/2019-20/P/84 | 88,261 | ||||||||||||
22/03/2020 | FFC/2019-20/P/85 | 165,510 | ||||||||||||
26/03/2020 | FFC/2019-20/P/86 | 20,812 | ||||||||||||
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