Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 2,660 | 29/03/2020 | 4THSFC/2019-20/P/1 | 43,612 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,274 | 29/03/2020 | 4THSFC/2019-20/P/2 | 2,065 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,900 | 29/03/2020 | 4THSFC/2019-20/P/3 | 11,294 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 364 | 29/03/2020 | 4THSFC/2019-20/P/4 | 28,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 1,274 | 29/03/2020 | FFC/2019-20/P/14 | 4,371 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 43,612 | 29/03/2020 | FFC/2019-20/P/15 | 47,040 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 1,274 | 29/03/2020 | FFC/2019-20/P/16 | 32,928 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 2,065 | 29/03/2020 | FFC/2019-20/P/17 | 6,085 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 28,000 | 29/03/2020 | FFC/2019-20/P/18 | 3,717 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 6,086 | 29/03/2020 | FFC/2019-20/P/19 | 25,168 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 96,704 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 2,097 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 96,704 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,560 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 3,717 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 32,928 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 6,085 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 5,320 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,371 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 47,040 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,548 | ||||||||||||
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