Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 365,934 | 03/03/2020 | 4THSFC/2019-20/P/50 | 16,402 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 365,934 | 03/03/2020 | 4THSFC/2019-20/P/51 | 16,520 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 51,225 | 03/03/2020 | 4THSFC/2019-20/P/52 | 7,130 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 43,156 | 04/03/2020 | 4THSFC/2019-20/P/53 | 16,945 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 45,850 | 04/03/2020 | 4THSFC/2019-20/P/54 | 16,520 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 48,228 | 04/03/2020 | FFC/2019-20/P/74 | 16,910 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 12,000 | 04/03/2020 | FFC/2019-20/P/75 | 16,048 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 237,249 | 04/03/2020 | FFC/2019-20/P/76 | 16,835 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1,927,479 | 05/03/2020 | FFC/2019-20/P/77 | 69,000 | |||||||||
05/03/2020 | FFC/2019-20/P/78 | 7,048 | ||||||||||||
14/03/2020 | 4THSFC/2019-20/P/55 | 24,500 | ||||||||||||
19/03/2020 | FFC/2019-20/P/79 | 62,643 | ||||||||||||
19/03/2020 | FFC/2019-20/P/80 | 62,643 | ||||||||||||
19/03/2020 | FFC/2019-20/P/81 | 61,048 | ||||||||||||
19/03/2020 | FFC/2019-20/P/82 | 216,135 | ||||||||||||
19/03/2020 | FFC/2019-20/P/83 | 77,700 | ||||||||||||
19/03/2020 | FFC/2019-20/P/84 | 24,675 | ||||||||||||
19/03/2020 | FFC/2019-20/P/85 | 24,675 | ||||||||||||
19/03/2020 | FFC/2019-20/P/86 | 24,675 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/56 | 16,905 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/57 | 16,544 | ||||||||||||
24/03/2020 | 4THSFC/2019-20/P/58 | 15,694 | ||||||||||||
24/03/2020 | FFC/2019-20/P/87 | 16,748 | ||||||||||||
24/03/2020 | FFC/2019-20/P/88 | 10,028 | ||||||||||||
26/03/2020 | FFC/2019-20/P/89 | 1,050 | ||||||||||||
26/03/2020 | FFC/2019-20/P/90 | 206,130 | ||||||||||||
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