Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 91,528 | 16/03/2020 | FFC/2019-20/P/32 | 36,344 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 6,460 | 16/03/2020 | FFC/2019-20/P/33 | 34,240 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 4,368 | 16/03/2020 | FFC/2019-20/P/34 | 25,569 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 9,120 | 31/03/2020 | 4THSFC/2019-20/P/6 | 7,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 43,470 | 31/03/2020 | 4THSFC/2019-20/P/7 | 42,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 42,000 | 31/03/2020 | 4THSFC/2019-20/P/8 | 86,940 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 4,368 | 31/03/2020 | 4THSFC/2019-20/P/9 | 60,918 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 4,368 | 31/03/2020 | FFC/2019-20/P/35 | 51,879 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 4,368 | 31/03/2020 | FFC/2019-20/P/36 | 17,750 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 4,368 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 4,368 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 99,501 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 4,368 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 43,470 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 7,500 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 9,120 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 4,368 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 51,879 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 17,750 | ||||||||||||
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