Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | 4THSFC/2019-20/R/2 | 471,648 | 04/03/2020 | FFC/2019-20/P/105 | 84,300 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/3 | 471,648 | 04/03/2020 | FFC/2019-20/P/106 | 89,300 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 161,136 | 26/03/2020 | 4THSFC/2019-20/P/23 | 16,324 | |||||||||
26/03/2020 | FFC/2019-20/P/107 | 25,006 | ||||||||||||
26/03/2020 | FFC/2019-20/P/108 | 22,820 | ||||||||||||
26/03/2020 | FFC/2019-20/P/109 | 19,544 | ||||||||||||
26/03/2020 | FFC/2019-20/P/110 | 24,653 | ||||||||||||
26/03/2020 | FFC/2019-20/P/111 | 3,948 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/24 | 60,352 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/25 | 23,520 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/26 | 81,600 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/27 | 99,600 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/28 | 99,600 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/29 | 56,240 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/30 | 21,000 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/31 | 18,494 | ||||||||||||
27/03/2020 | FFC/2019-20/P/112 | 18,150 | ||||||||||||
27/03/2020 | FFC/2019-20/P/113 | 15,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/114 | 12,110 | ||||||||||||
27/03/2020 | FFC/2019-20/P/115 | 20,930 | ||||||||||||
27/03/2020 | FFC/2019-20/P/116 | 6,050 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/32 | 119,620 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/33 | 69,596 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/34 | 58,754 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/35 | 19,600 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/36 | 60,050 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/37 | 22,540 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/38 | 21,910 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/39 | 6,500 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/40 | 41,963 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/41 | 12,390 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/42 | 66,057 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/43 | 22,428 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/44 | 111,375 | ||||||||||||
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