Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | 4THSFC/2019-20/R/2 | 497,675 | 03/03/2020 | 4THSFC/2019-20/P/12 | 2,000 | |||||||||
03/03/2020 | FFC/2019-20/R/2 | 2,621,407 | 03/03/2020 | FFC/2019-20/P/26 | 186,735 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 497,675 | 03/03/2020 | FFC/2019-20/P/27 | 201,312 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 497,675 | 03/03/2020 | FFC/2019-20/P/28 | 244,271 | |||||||||
05/03/2020 | FFC/2019-20/P/29 | 91,404 | ||||||||||||
09/03/2020 | FFC/2019-20/P/30 | 209,653 | ||||||||||||
09/03/2020 | FFC/2019-20/P/31 | 183,295 | ||||||||||||
09/03/2020 | FFC/2019-20/P/32 | 148,621 | ||||||||||||
09/03/2020 | FFC/2019-20/P/33 | 189,857 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/13 | 97,340 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/14 | 37,293 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/15 | 31,500 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/16 | 37,930 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/17 | 39,473 | ||||||||||||
18/03/2020 | 4THSFC/2019-20/P/18 | 39,573 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/19 | 38,531 | ||||||||||||
23/03/2020 | 4THSFC/2019-20/P/20 | 32,576 | ||||||||||||
23/03/2020 | FFC/2019-20/P/34 | 85,850 | ||||||||||||
23/03/2020 | FFC/2019-20/P/35 | 52,265 | ||||||||||||
23/03/2020 | FFC/2019-20/P/36 | 100,105 | ||||||||||||
23/03/2020 | FFC/2019-20/P/37 | 82,505 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/21 | 38,926 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/22 | 70,293 | ||||||||||||
25/03/2020 | FFC/2019-20/P/38 | 46,892 | ||||||||||||
25/03/2020 | FFC/2019-20/P/39 | 46,787 | ||||||||||||
26/03/2020 | FFC/2019-20/P/40 | 216,718 | ||||||||||||
29/03/2020 | FFC/2019-20/P/41 | 210,631 | ||||||||||||
29/03/2020 | FFC/2019-20/P/42 | 247,983 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/23 | 21,280 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/43 | 247,879 | ||||||||||||
31/03/2020 | FFC/2019-20/P/44 | 226,546 | ||||||||||||
31/03/2020 | FFC/2019-20/P/45 | 74,196 | ||||||||||||
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