Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | 4THSFC/2019-20/R/3 | 28,590 | 02/03/2020 | FFC/2019-20/P/17 | 32,800 | |||||||||
03/03/2020 | 4THSFC/2019-20/R/4 | 28,666 | 02/03/2020 | FFC/2019-20/P/18 | 29,400 | |||||||||
03/03/2020 | FFC/2019-20/R/5 | 26,250 | 02/03/2020 | FFC/2019-20/P/19 | 7,130 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/5 | 5,000 | 02/03/2020 | FFC/2019-20/P/20 | 6,504 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/6 | 3,442 | 07/03/2020 | 4THSFC/2019-20/P/7 | 28,590 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/7 | 62,427 | 07/03/2020 | 4THSFC/2019-20/P/8 | 28,666 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | 28,666 | 07/03/2020 | FFC/2019-20/P/21 | 26,250 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 62,427 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | 28,590 | ||||||||||||
30/03/2020 | FFC/2019-20/R/6 | 26,250 | ||||||||||||
30/03/2020 | FFC/2019-20/R/7 | 1,950 | ||||||||||||
30/03/2020 | FFC/2019-20/R/8 | 2,280 | ||||||||||||
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