Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/10 | 173,964 | 02/03/2020 | 4THSFC/2019-20/P/17 | 66,908 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | 1,750 | 02/03/2020 | 4THSFC/2019-20/P/18 | 150,896 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/9 | 31,450 | 02/03/2020 | FFC/2019-20/P/6 | 19,500 | |||||||||
25/03/2020 | FFC/2019-20/R/2 | 1,500 | 02/03/2020 | FFC/2019-20/P/7 | 97,897 | |||||||||
25/03/2020 | FFC/2019-20/R/3 | 916,312 | 02/03/2020 | FFC/2019-20/P/8 | 22,500 | |||||||||
25/03/2020 | FFC/2019-20/R/4 | 39,193 | 11/03/2020 | FFC/2019-20/P/10 | 57,589 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | 173,964 | 11/03/2020 | FFC/2019-20/P/11 | 15,850 | |||||||||
11/03/2020 | FFC/2019-20/P/9 | 220,757 | ||||||||||||
15/03/2020 | FFC/2019-20/P/12 | 42,150 | ||||||||||||
15/03/2020 | FFC/2019-20/P/13 | 60,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/14 | 120,687 | ||||||||||||
15/03/2020 | FFC/2019-20/P/15 | 43,807 | ||||||||||||
15/03/2020 | FFC/2019-20/P/16 | 135,581 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/19 | 127,683 | ||||||||||||
24/03/2020 | FFC/2019-20/P/17 | 150,305 | ||||||||||||
24/03/2020 | FFC/2019-20/P/18 | 24,122 | ||||||||||||
24/03/2020 | FFC/2019-20/P/19 | 24,122 | ||||||||||||
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