Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | 185,519 | 23/03/2020 | FFC/2019-20/P/38 | 140,532 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 185,519 | 24/03/2020 | FFC/2019-20/P/39 | 30,130 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 62,511 | 24/03/2020 | FFC/2019-20/P/40 | 23,396 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 55,814 | 30/03/2020 | FFC/2019-20/P/41 | 55,814 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 9,200 | 31/03/2020 | 4THSFC/2019-20/P/15 | 272 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/14 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/15 | 140,532 | ||||||||||||
31/03/2020 | FFC/2019-20/R/16 | 1,638 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 26,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 9,200 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,186 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,186 | ||||||||||||
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