Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | 4THSFC/2019-20/R/3 | 223,647 | 05/03/2020 | FFC/2019-20/P/26 | 81,820 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/4 | 223,647 | 05/03/2020 | FFC/2019-20/P/27 | 19,095 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 68,641 | 05/03/2020 | FFC/2019-20/P/28 | 19,095 | |||||||||
05/03/2020 | FFC/2019-20/P/29 | 19,095 | ||||||||||||
05/03/2020 | FFC/2019-20/P/30 | 19,095 | ||||||||||||
05/03/2020 | FFC/2019-20/P/31 | 19,023 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/3 | 21,000 | ||||||||||||
12/03/2020 | 4THSFC/2019-20/P/4 | 14,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/32 | 28,469 | ||||||||||||
12/03/2020 | FFC/2019-20/P/33 | 7,374 | ||||||||||||
12/03/2020 | FFC/2019-20/P/34 | 108,682 | ||||||||||||
12/03/2020 | FFC/2019-20/P/35 | 24,480 | ||||||||||||
12/03/2020 | FFC/2019-20/P/36 | 74,917 | ||||||||||||
12/03/2020 | FFC/2019-20/P/37 | 14,832 | ||||||||||||
12/03/2020 | FFC/2019-20/P/38 | 115,455 | ||||||||||||
12/03/2020 | FFC/2019-20/P/39 | 25,026 | ||||||||||||
12/03/2020 | FFC/2019-20/P/40 | 78,604 | ||||||||||||
12/03/2020 | FFC/2019-20/P/41 | 16,284 | ||||||||||||
14/03/2020 | FFC/2019-20/P/42 | 60,573 | ||||||||||||
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