Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | 4THSFC/2019-20/R/4 | 160,808 | 15/03/2020 | 4THSFC/2019-20/P/5 | 4,000 | |||||||||
26/03/2020 | FFC/2019-20/R/3 | 3,500 | 15/03/2020 | FFC/2019-20/P/25 | 5,760 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 18,376 | 18/03/2020 | 4THSFC/2019-20/P/6 | 26,713 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 12,766 | 18/03/2020 | FFC/2019-20/P/26 | 11,919 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 160,808 | 20/03/2020 | 4THSFC/2019-20/P/7 | 10,500 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1,200 | 20/03/2020 | 4THSFC/2019-20/P/8 | 178,225 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 3,360 | 25/03/2020 | FFC/2019-20/P/27 | 332,578 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,360 | 25/03/2020 | FFC/2019-20/P/28 | 187,286 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 3,360 | 25/03/2020 | FFC/2019-20/P/29 | 112,762 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 168,928 | 30/03/2020 | FFC/2019-20/P/30 | 307,198 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 5,250 | 30/03/2020 | FFC/2019-20/P/31 | 241,896 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 31,506 | ||||||||||||
31/03/2020 | FFC/2019-20/R/17 | 42,052 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 3,360 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 33,450 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 233,640 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 9,128 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,250 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 5,250 | ||||||||||||
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