Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/10 | 1,820 | 05/03/2020 | 4THSFC/2019-20/P/10 | 59,693 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/11 | 744 | 05/03/2020 | 4THSFC/2019-20/P/11 | 42,603 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/12 | 2,800 | 05/03/2020 | 4THSFC/2019-20/P/12 | 22,290 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/13 | 1,820 | 05/03/2020 | FFC/2019-20/P/31 | 146,555 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/14 | 1,820 | 05/03/2020 | FFC/2019-20/P/32 | 130,450 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/15 | 2,800 | 05/03/2020 | FFC/2019-20/P/33 | 3,500 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 1,820 | 05/03/2020 | FFC/2019-20/P/34 | 3,500 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 1,820 | 06/03/2020 | FFC/2019-20/P/35 | 6,500 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 364 | 15/03/2020 | 4THSFC/2019-20/P/13 | 23,088 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/6 | 1,820 | 15/03/2020 | FFC/2019-20/P/36 | 24,206 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/7 | 1,820 | 15/03/2020 | FFC/2019-20/P/37 | 4,046 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/8 | 1,820 | 31/03/2020 | 4THSFC/2019-20/P/14 | 70.8 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/9 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/10 | 546 | ||||||||||||
07/03/2020 | FFC/2019-20/R/11 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/12 | 1,456 | ||||||||||||
07/03/2020 | FFC/2019-20/R/13 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/14 | 2,800 | ||||||||||||
07/03/2020 | FFC/2019-20/R/15 | 2,800 | ||||||||||||
07/03/2020 | FFC/2019-20/R/16 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/17 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/18 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/19 | 910 | ||||||||||||
07/03/2020 | FFC/2019-20/R/20 | 3,500 | ||||||||||||
07/03/2020 | FFC/2019-20/R/21 | 1,820 | ||||||||||||
07/03/2020 | FFC/2019-20/R/22 | 3,500 | ||||||||||||
07/03/2020 | FFC/2019-20/R/23 | 1,820 | ||||||||||||
16/03/2020 | 4THSFC/2019-20/R/16 | 89,242 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/17 | 30,871 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/R/18 | 89,241 | ||||||||||||
30/03/2020 | OWN/2019-20/R/1 | 16,559 | ||||||||||||
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