Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | 4THSFC/2019-20/R/3 | 200,000 | 14/03/2020 | 4THSFC/2019-20/P/4 | 13,395 | |||||||||
14/03/2020 | FFC/2019-20/R/7 | 48,413 | 14/03/2020 | 4THSFC/2019-20/P/5 | 42,000 | |||||||||
14/03/2020 | FFC/2019-20/R/8 | 105,000 | 14/03/2020 | 4THSFC/2019-20/P/6 | 13,395 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 248,413 | 14/03/2020 | 4THSFC/2019-20/P/7 | 13,395 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 10,231 | 14/03/2020 | 4THSFC/2019-20/P/8 | 13,395 | |||||||||
14/03/2020 | FFC/2019-20/P/18 | 195,954 | ||||||||||||
14/03/2020 | FFC/2019-20/P/19 | 246,385 | ||||||||||||
14/03/2020 | FFC/2019-20/P/20 | 13,395 | ||||||||||||
14/03/2020 | FFC/2019-20/P/21 | 13,395 | ||||||||||||
14/03/2020 | FFC/2019-20/P/22 | 40,505 | ||||||||||||
14/03/2020 | FFC/2019-20/P/23 | 2,000 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/9 | 10,231 | ||||||||||||
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