Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | 4THSFC/2019-20/R/2 | 195,605 | 09/03/2020 | 4THSFC/2019-20/P/5 | 7,500 | |||||||||
09/03/2020 | FFC/2019-20/R/2 | 691,561 | 09/03/2020 | FFC/2019-20/P/20 | 97,825 | |||||||||
21/03/2020 | FFC/2019-20/R/3 | 1,258,865 | 09/03/2020 | FFC/2019-20/P/21 | 75,715 | |||||||||
29/03/2020 | FFC/2019-20/R/4 | 4,970 | 12/03/2020 | 4THSFC/2019-20/P/6 | 10,500 | |||||||||
29/03/2020 | FFC/2019-20/R/5 | 48,000 | 13/03/2020 | 4THSFC/2019-20/P/7 | 98,600 | |||||||||
13/03/2020 | FFC/2019-20/P/22 | 98,110 | ||||||||||||
13/03/2020 | FFC/2019-20/P/23 | 16,260 | ||||||||||||
13/03/2020 | FFC/2019-20/P/24 | 32,700 | ||||||||||||
13/03/2020 | FFC/2019-20/P/25 | 39,924 | ||||||||||||
13/03/2020 | FFC/2019-20/P/26 | 35,140 | ||||||||||||
13/03/2020 | FFC/2019-20/P/27 | 41,420 | ||||||||||||
14/03/2020 | FFC/2019-20/P/28 | 98,110 | ||||||||||||
14/03/2020 | FFC/2019-20/P/29 | 16,260 | ||||||||||||
21/03/2020 | 4THSFC/2019-20/P/8 | 16,500 | ||||||||||||
21/03/2020 | FFC/2019-20/P/30 | 114,800 | ||||||||||||
21/03/2020 | FFC/2019-20/P/31 | 16,500 | ||||||||||||
21/03/2020 | FFC/2019-20/P/32 | 216,800 | ||||||||||||
21/03/2020 | FFC/2019-20/P/33 | 29,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/34 | 115,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/35 | 114,460 | ||||||||||||
28/03/2020 | FFC/2019-20/P/36 | 52,970 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/9 | 10,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/37 | 185,656 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 52,970 | ||||||||||||
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