Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | FFC/2019-20/R/2 | 8,400 | 05/03/2020 | FFC/2019-20/P/4 | 144,197 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/2 | 715,075 | 07/03/2020 | 4THSFC/2019-20/P/4 | 11,600 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/3 | 72,923 | 07/03/2020 | 4THSFC/2019-20/P/5 | 10,600 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/4 | 715,075 | 07/03/2020 | FFC/2019-20/P/5 | 12,000 | |||||||||
24/03/2020 | FFC/2019-20/R/3 | 3,766,539 | 09/03/2020 | FFC/2019-20/P/6 | 669,934 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 4,200 | 12/03/2020 | FFC/2019-20/P/7 | 705,011 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 5,600 | 18/03/2020 | FFC/2019-20/P/8 | 140,477 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,600 | 18/03/2020 | FFC/2019-20/P/9 | 303,416 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 309,717 | 20/03/2020 | FFC/2019-20/P/10 | 87,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 200,202 | 20/03/2020 | FFC/2019-20/P/11 | 40,300 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,600 | 20/03/2020 | FFC/2019-20/P/12 | 39,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 12,000 | 21/03/2020 | 4THSFC/2019-20/P/6 | 21,000 | |||||||||
21/03/2020 | 4THSFC/2019-20/P/7 | 51,920 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/10 | 42,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/8 | 49,737 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/9 | 209,856 | ||||||||||||
24/03/2020 | FFC/2019-20/P/13 | 163,389 | ||||||||||||
24/03/2020 | FFC/2019-20/P/14 | 488,255 | ||||||||||||
24/03/2020 | FFC/2019-20/P/15 | 260,266 | ||||||||||||
24/03/2020 | FFC/2019-20/P/16 | 374,573 | ||||||||||||
24/03/2020 | FFC/2019-20/P/17 | 211,388 | ||||||||||||
30/03/2020 | FFC/2019-20/P/18 | 309,717 | ||||||||||||
30/03/2020 | FFC/2019-20/P/19 | 200,202 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 12,000 | ||||||||||||
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