Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/3 | 71,182 | 05/03/2020 | FFC/2019-20/P/29 | 41,596 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 71,182 | 05/03/2020 | FFC/2019-20/P/30 | 2,150 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 4,285 | 05/03/2020 | FFC/2019-20/P/31 | 11,180 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 12,980 | 13/03/2020 | FFC/2019-20/P/32 | 6,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,638 | 19/03/2020 | 4THSFC/2019-20/P/10 | 7,248 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,820 | 19/03/2020 | 4THSFC/2019-20/P/8 | 26,140 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 3,040 | 19/03/2020 | 4THSFC/2019-20/P/9 | 1,502 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,820 | 21/03/2020 | 4THSFC/2019-20/P/11 | 27,937 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 2,693 | 27/03/2020 | 4THSFC/2019-20/P/12 | 10,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 9,749 | 29/03/2020 | FFC/2019-20/P/33 | 2,250 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 1,820 | 31/03/2020 | 4THSFC/2019-20/P/13 | 12,980 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 19,711 | 31/03/2020 | 4THSFC/2019-20/P/14 | 2,693 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 7,200 | 31/03/2020 | 4THSFC/2019-20/P/15 | 9,749 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,640 | 31/03/2020 | 4THSFC/2019-20/P/16 | 10,138 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 3,640 | 31/03/2020 | FFC/2019-20/P/34 | 31,824 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 3,640 | 31/03/2020 | FFC/2019-20/P/35 | 37,614 | |||||||||
31/03/2020 | FFC/2019-20/R/15 | 32,251 | 31/03/2020 | FFC/2019-20/P/36 | 70,572 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 3,640 | 31/03/2020 | FFC/2019-20/P/37 | 21,760 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 70,572 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,363 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 12,113 | ||||||||||||
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