Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | 4THSFC/2019-20/R/1 | 3,336 | 01/03/2020 | 4THSFC/2019-20/P/2 | 49,259 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/2 | 1,865 | 01/03/2020 | 4THSFC/2019-20/P/3 | 42,392 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/3 | 1,409 | 01/03/2020 | 4THSFC/2019-20/P/4 | 57,750 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/4 | 189,189 | 01/03/2020 | 4THSFC/2019-20/P/5 | 11,764 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/5 | 9,805 | 06/03/2020 | FFC/2019-20/P/25 | 9,000 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/6 | 189,189 | 15/03/2020 | 4THSFC/2019-20/P/6 | 12,160 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 189,437 | 15/03/2020 | 4THSFC/2019-20/P/7 | 17,836 | |||||||||
30/03/2020 | FFC/2019-20/R/7 | 55,358 | 15/03/2020 | 4THSFC/2019-20/P/8 | 38,766 | |||||||||
16/03/2020 | FFC/2019-20/P/26 | 55,079 | ||||||||||||
20/03/2020 | FFC/2019-20/P/27 | 9,784 | ||||||||||||
20/03/2020 | FFC/2019-20/P/28 | 13,154 | ||||||||||||
24/03/2020 | FFC/2019-20/P/29 | 8,031 | ||||||||||||
24/03/2020 | FFC/2019-20/P/30 | 10,773 | ||||||||||||
24/03/2020 | FFC/2019-20/P/31 | 2,660 | ||||||||||||
24/03/2020 | FFC/2019-20/P/32 | 3,458 | ||||||||||||
24/03/2020 | FFC/2019-20/P/33 | 3,420 | ||||||||||||
24/03/2020 | FFC/2019-20/P/34 | 4,550 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/9 | 14,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/35 | 29,463 | ||||||||||||
28/03/2020 | FFC/2019-20/P/36 | 22,793 | ||||||||||||
28/03/2020 | FFC/2019-20/P/38 | 7,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/39 | 10,556 | ||||||||||||
28/03/2020 | FFC/2019-20/P/40 | 38,124 | ||||||||||||
28/03/2020 | FFC/2019-20/P/41 | 30,124 | ||||||||||||
28/03/2020 | FFC/2019-20/P/42 | 27,348 | ||||||||||||
28/03/2020 | FFC/2019-20/P/43 | 39,847 | ||||||||||||
28/03/2020 | FFC/2019-20/P/44 | 7,809 | ||||||||||||
28/03/2020 | FFC/2019-20/P/45 | 27,131 | ||||||||||||
28/03/2020 | FFC/2019-20/P/46 | 27,298 | ||||||||||||
29/03/2020 | FFC/2019-20/P/47 | 31,304 | ||||||||||||
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