Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | 4THSFC/2019-20/R/2 | 385,871 | 11/03/2020 | 4THSFC/2019-20/P/11 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 15,000 | 11/03/2020 | FFC/2019-20/P/57 | 96,024 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 9,850 | 15/03/2020 | FFC/2019-20/P/58 | 40,507 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 7,886 | 15/03/2020 | FFC/2019-20/P/59 | 4,405 | |||||||||
15/03/2020 | FFC/2019-20/P/60 | 15,562 | ||||||||||||
15/03/2020 | FFC/2019-20/P/61 | 9,197 | ||||||||||||
15/03/2020 | FFC/2019-20/P/62 | 17,462 | ||||||||||||
15/03/2020 | FFC/2019-20/P/63 | 16,607 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/13 | 97,416 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/14 | 89,298 | ||||||||||||
29/03/2020 | FFC/2019-20/P/64 | 163,939 | ||||||||||||
29/03/2020 | FFC/2019-20/P/65 | 5,600 | ||||||||||||
29/03/2020 | FFC/2019-20/P/66 | 8,800 | ||||||||||||
29/03/2020 | FFC/2019-20/P/67 | 10,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/15 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/68 | 7,886 | ||||||||||||
31/03/2020 | FFC/2019-20/P/69 | 9,850 | ||||||||||||
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