Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/4 | 7,223.48 | 01/03/2020 | 4THSFC/2019-20/P/7 | 29,340 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | 110,627 | 04/03/2020 | 4THSFC/2019-20/P/8 | 28,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 110,626 | 16/03/2020 | FFC/2019-20/P/20 | 12,124 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 6,625 | 16/03/2020 | FFC/2019-20/P/21 | 24,500 | |||||||||
16/03/2020 | FFC/2019-20/P/22 | 37,100 | ||||||||||||
16/03/2020 | FFC/2019-20/P/23 | 38,607 | ||||||||||||
22/03/2020 | FFC/2019-20/P/24 | 36,776 | ||||||||||||
22/03/2020 | FFC/2019-20/P/25 | 37,444 | ||||||||||||
22/03/2020 | FFC/2019-20/P/26 | 37,156 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/10 | 1,320 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/9 | 11,439 | ||||||||||||
27/03/2020 | FFC/2019-20/P/27 | 152,827 | ||||||||||||
27/03/2020 | FFC/2019-20/P/28 | 23,310 | ||||||||||||
28/03/2020 | FFC/2019-20/P/29 | 209,438 | ||||||||||||
28/03/2020 | FFC/2019-20/P/30 | 29,060 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/11 | 12,644 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/12 | 23,842 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/13 | 12,644 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/14 | 23,842 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/15 | 37,058 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 37,068 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/17 | 6,383 | ||||||||||||
30/03/2020 | FFC/2019-20/P/33 | 5,670 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 36,498 | ||||||||||||
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