Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | 4THSFC/2019-20/R/2 | 105,225 | 24/03/2020 | 4THSFC/2019-20/P/10 | 10,000 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 554,308 | 24/03/2020 | 4THSFC/2019-20/P/11 | 24,980 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/3 | 12,000 | 24/03/2020 | 4THSFC/2019-20/P/3 | 3,000 | |||||||||
30/03/2020 | FFC/2019-20/R/2 | 554,247 | 24/03/2020 | 4THSFC/2019-20/P/4 | 12,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 12,000 | 24/03/2020 | 4THSFC/2019-20/P/5 | 3,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 2,000 | 24/03/2020 | 4THSFC/2019-20/P/6 | 12,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 105,224 | 24/03/2020 | 4THSFC/2019-20/P/7 | 3,303 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 49,980 | 24/03/2020 | 4THSFC/2019-20/P/8 | 12,510 | |||||||||
24/03/2020 | 4THSFC/2019-20/P/9 | 9,882 | ||||||||||||
24/03/2020 | FFC/2019-20/P/10 | 33,874 | ||||||||||||
24/03/2020 | FFC/2019-20/P/6 | 48,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/7 | 66,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/8 | 30,800 | ||||||||||||
24/03/2020 | FFC/2019-20/P/9 | 18,614 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 12,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 8,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 2,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/11 | 49,980 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/15 | 2,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/16 | 12,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 49,980 | ||||||||||||
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