Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | 4THSFC/2019-20/R/4 | 111,663 | 04/03/2020 | 4THSFC/2019-20/P/2 | 25,981 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/5 | 1,550 | 04/03/2020 | FFC/2019-20/P/4 | 55,632 | |||||||||
26/03/2020 | FFC/2019-20/R/3 | 620 | 04/03/2020 | FFC/2019-20/P/5 | 33,902 | |||||||||
26/03/2020 | FFC/2019-20/R/4 | 1,240 | 04/03/2020 | FFC/2019-20/P/6 | 45,528 | |||||||||
26/03/2020 | FFC/2019-20/R/5 | 620 | 04/03/2020 | FFC/2019-20/P/7 | 70,298 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 12,220 | 04/03/2020 | FFC/2019-20/P/8 | 62,852 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 111,662 | 04/03/2020 | FFC/2019-20/P/9 | 85,424 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 5,250 | 10/03/2020 | FFC/2019-20/P/10 | 9,703 | |||||||||
10/03/2020 | FFC/2019-20/P/11 | 10,769 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/3 | 91,106 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/4 | 10,500 | ||||||||||||
12/03/2020 | FFC/2019-20/P/12 | 95,196 | ||||||||||||
12/03/2020 | FFC/2019-20/P/13 | 155,325 | ||||||||||||
12/03/2020 | FFC/2019-20/P/14 | 126,593 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/P/5 | 221,915 | ||||||||||||
22/03/2020 | FFC/2019-20/P/15 | 231,698 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/6 | 2,720 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/7 | 8,780 | ||||||||||||
24/03/2020 | FFC/2019-20/P/16 | 3,030 | ||||||||||||
24/03/2020 | FFC/2019-20/P/17 | 5,050 | ||||||||||||
24/03/2020 | FFC/2019-20/P/18 | 6,060 | ||||||||||||
24/03/2020 | FFC/2019-20/P/19 | 4,040 | ||||||||||||
24/03/2020 | FFC/2019-20/P/20 | 6,060 | ||||||||||||
24/03/2020 | FFC/2019-20/P/21 | 8,080 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/8 | 22,300 | ||||||||||||
25/03/2020 | 4THSFC/2019-20/P/9 | 73,970 | ||||||||||||
25/03/2020 | FFC/2019-20/P/22 | 20,590 | ||||||||||||
25/03/2020 | FFC/2019-20/P/23 | 15,540 | ||||||||||||
25/03/2020 | FFC/2019-20/P/24 | 8,780 | ||||||||||||
30/03/2020 | FFC/2019-20/P/25 | 11,810 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 11,340 | ||||||||||||
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