Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 14,500 | 08/03/2020 | 4THSFC/2019-20/P/3 | 20,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 5,500 | 08/03/2020 | 4THSFC/2019-20/P/4 | 57,724 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 9,200 | 08/03/2020 | FFC/2019-20/P/6 | 23,871 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 4,000 | 08/03/2020 | FFC/2019-20/P/7 | 27,400 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 115,213 | 11/03/2020 | FFC/2019-20/P/8 | 203,521 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1,000 | 11/03/2020 | FFC/2019-20/P/9 | 234,137 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 800 | 21/03/2020 | FFC/2019-20/P/10 | 408,189 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 600 | 21/03/2020 | FFC/2019-20/P/11 | 404,290 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 800 | 21/03/2020 | FFC/2019-20/P/12 | 494,144 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 200 | 21/03/2020 | FFC/2019-20/P/13 | 68,924 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 600 | 21/03/2020 | FFC/2019-20/P/14 | 9,400 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 600 | 21/03/2020 | FFC/2019-20/P/15 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/17 | 200 | 30/03/2020 | 4THSFC/2019-20/P/5 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/18 | 200 | 30/03/2020 | 4THSFC/2019-20/P/6 | 13,200 | |||||||||
31/03/2020 | FFC/2019-20/R/19 | 400 | 30/03/2020 | FFC/2019-20/P/16 | 64,013 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 400 | 30/03/2020 | FFC/2019-20/P/17 | 26,892 | |||||||||
31/03/2020 | FFC/2019-20/R/21 | 36,807 | ||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/23 | 12,072 | ||||||||||||
31/03/2020 | FFC/2019-20/R/24 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/25 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/26 | 600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/27 | 1,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/28 | 1,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/29 | 800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/30 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/31 | 200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/32 | 600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/33 | 11,020 | ||||||||||||
31/03/2020 | FFC/2019-20/R/34 | 1,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/35 | 600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/36 | 21,937 | ||||||||||||
31/03/2020 | FFC/2019-20/R/37 | 16,440 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 12,606 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,200 | ||||||||||||
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