Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/7 | 343,319 | 14/03/2020 | FFC/2019-20/P/33 | 161,610 | |||||||||
14/03/2020 | ASV/2019-20/R/1 | 1,808,730 | 14/03/2020 | FFC/2019-20/P/34 | 102,972 | |||||||||
16/03/2020 | FFC/2019-20/R/16 | 161,610 | 15/03/2020 | FFC/2019-20/P/35 | 174,309 | |||||||||
16/03/2020 | FFC/2019-20/R/17 | 2,548 | 15/03/2020 | FFC/2019-20/P/36 | 64,328 | |||||||||
16/03/2020 | FFC/2019-20/R/18 | 5,600 | 21/03/2020 | 4THSFC/2019-20/P/7 | 45,564 | |||||||||
16/03/2020 | FFC/2019-20/R/19 | 174,309 | 21/03/2020 | 4THSFC/2019-20/P/8 | 46,026 | |||||||||
16/03/2020 | FFC/2019-20/R/20 | 2,548 | 22/03/2020 | FFC/2019-20/P/37 | 174,309 | |||||||||
16/03/2020 | FFC/2019-20/R/21 | 5,600 | 22/03/2020 | FFC/2019-20/P/39 | 34,636 | |||||||||
16/03/2020 | FFC/2019-20/R/22 | 2,548 | 22/03/2020 | FFC/2019-20/P/40 | 161,610 | |||||||||
16/03/2020 | FFC/2019-20/R/23 | 2,548 | ||||||||||||
16/03/2020 | FFC/2019-20/R/24 | 2,548 | ||||||||||||
16/03/2020 | FFC/2019-20/R/25 | 5,600 | ||||||||||||
16/03/2020 | FFC/2019-20/R/26 | 2,548 | ||||||||||||
16/03/2020 | FFC/2019-20/R/27 | 2,548 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/R/10 | 46,644 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/R/11 | 343,319 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/R/12 | 602,910 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/R/8 | 24,539 | ||||||||||||
22/03/2020 | 4THSFC/2019-20/R/9 | 22,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/14 | 87,526 | ||||||||||||
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