Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | 4THSFC/2019-20/R/2 | 143,859 | 01/03/2020 | FFC/2019-20/P/48 | 41,730 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 1,710 | 03/03/2020 | FFC/2019-20/P/49 | 4,368 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 1,075 | 03/03/2020 | FFC/2019-20/P/50 | 2,002 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 7,523 | 03/03/2020 | FFC/2019-20/P/51 | 15,750 | |||||||||
03/03/2020 | FFC/2019-20/P/52 | 8,736 | ||||||||||||
03/03/2020 | FFC/2019-20/P/53 | 1,620 | ||||||||||||
03/03/2020 | FFC/2019-20/P/54 | 13,125 | ||||||||||||
03/03/2020 | FFC/2019-20/P/55 | 4,914 | ||||||||||||
03/03/2020 | FFC/2019-20/P/56 | 26,766 | ||||||||||||
03/03/2020 | FFC/2019-20/P/57 | 8,788 | ||||||||||||
03/03/2020 | FFC/2019-20/P/58 | 12,466 | ||||||||||||
03/03/2020 | FFC/2019-20/P/59 | 2,800 | ||||||||||||
03/03/2020 | FFC/2019-20/P/60 | 5,824 | ||||||||||||
03/03/2020 | FFC/2019-20/P/61 | 8,029 | ||||||||||||
03/03/2020 | FFC/2019-20/P/62 | 5,103 | ||||||||||||
03/03/2020 | FFC/2019-20/P/63 | 5,886 | ||||||||||||
03/03/2020 | FFC/2019-20/P/64 | 1,050 | ||||||||||||
03/03/2020 | FFC/2019-20/P/65 | 2,002 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/5 | 7,000 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/10 | 10,773 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/6 | 13,125 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/7 | 1,296 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/8 | 82,975 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/9 | 22,421 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/11 | 2,800 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/12 | 2,800 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/13 | 1,456 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/14 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/15 | 1,274 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/16 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/17 | 1,456 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/18 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/19 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/20 | 1,456 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/21 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/22 | 1,456 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/23 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/24 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/25 | 728 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/26 | 728 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/27 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/28 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/29 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/30 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/31 | 728 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/32 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/33 | 910 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/34 | 910 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/35 | 910 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/36 | 910 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/37 | 32,136 | ||||||||||||
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