Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 135,677 | 09/03/2020 | 4THSFC/2019-20/P/5 | 2,171 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 13,789 | 09/03/2020 | 4THSFC/2019-20/P/6 | 9,340 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 135,677 | 09/03/2020 | 4THSFC/2019-20/P/7 | 2,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 15,538 | 09/03/2020 | FFC/2019-20/P/13 | 121,155 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 135,677 | 09/03/2020 | FFC/2019-20/P/14 | 10,402 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 714,640 | 09/03/2020 | FFC/2019-20/P/15 | 7,796 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 193.48 | 09/03/2020 | FFC/2019-20/P/16 | 10,234 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 202.33 | 09/03/2020 | FFC/2019-20/P/17 | 125,416 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 110 | 09/03/2020 | FFC/2019-20/P/18 | 21,735 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 130 | 09/03/2020 | FFC/2019-20/P/19 | 23,100 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 130 | 09/03/2020 | FFC/2019-20/P/20 | 16,058 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 216.43 | 19/03/2020 | FFC/2019-20/P/23 | 13,178 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 40 | 19/03/2020 | FFC/2019-20/P/24 | 5,601 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 100 | 19/03/2020 | FFC/2019-20/P/25 | 38,809 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 50 | 19/03/2020 | FFC/2019-20/P/26 | 7,408 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 70 | 19/03/2020 | FFC/2019-20/P/27 | 105,395 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 290.52 | 19/03/2020 | FFC/2019-20/P/28 | 36,252 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 220.52 | 19/03/2020 | FFC/2019-20/P/29 | 12,300 | |||||||||
19/03/2020 | FFC/2019-20/P/30 | 20,356 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/8 | 9,440 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/10 | 51,550 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/9 | 36,540 | ||||||||||||
31/03/2020 | OWN/2019-20/P/1 | 5 | ||||||||||||
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