Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | 4THSFC/2019-20/R/4 | 68,979 | 28/03/2020 | 4THSFC/2019-20/P/7 | 115,195 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 68,979 | 28/03/2020 | FFC/2019-20/P/14 | 87,768 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 1,274 | 31/03/2020 | 4THSFC/2019-20/P/10 | 4,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 910 | 31/03/2020 | 4THSFC/2019-20/P/8 | 17,248 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 1,092 | 31/03/2020 | 4THSFC/2019-20/P/9 | 14,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 1,092 | 31/03/2020 | FFC/2019-20/P/15 | 8,914 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 910 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 4,500 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 14,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 115,195 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 2,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/10 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 546 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 87,768 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,092 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,092 | ||||||||||||
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