Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/3 | 157,220 | 04/03/2020 | FFC/2019-20/P/30 | 131,603 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/4 | 100,000 | 04/03/2020 | FFC/2019-20/P/31 | 74,872 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/10 | 9,617 | 04/03/2020 | FFC/2019-20/P/32 | 46,315 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/5 | 17,652 | 04/03/2020 | FFC/2019-20/P/33 | 12,000 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/6 | 14,241 | 04/03/2020 | FFC/2019-20/P/34 | 17,550 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/7 | 12,160 | 16/03/2020 | 4THSFC/2019-20/P/7 | 38,992 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/8 | 125,888 | 16/03/2020 | 4THSFC/2019-20/P/8 | 16,277 | |||||||||
22/03/2020 | 4THSFC/2019-20/R/9 | 83,514 | 16/03/2020 | 4THSFC/2019-20/P/9 | 15,540 | |||||||||
22/03/2020 | FFC/2019-20/R/3 | 11,477 | 21/03/2020 | 4THSFC/2019-20/P/10 | 132,679 | |||||||||
22/03/2020 | FFC/2019-20/R/4 | 16,632 | 21/03/2020 | 4THSFC/2019-20/P/11 | 190,989 | |||||||||
22/03/2020 | FFC/2019-20/R/5 | 134,968 | 21/03/2020 | 4THSFC/2019-20/P/12 | 10,150 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/11 | 107,372 | 21/03/2020 | FFC/2019-20/P/35 | 197,965 | |||||||||
24/03/2020 | 4THSFC/2019-20/R/12 | 155,700 | 23/03/2020 | 4THSFC/2019-20/P/13 | 107,372 | |||||||||
24/03/2020 | FFC/2019-20/R/6 | 163,067 | 23/03/2020 | 4THSFC/2019-20/P/14 | 155,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 107,372 | 23/03/2020 | FFC/2019-20/P/36 | 163,067 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 155,700 | 30/03/2020 | 4THSFC/2019-20/P/15 | 155,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 157,220 | 30/03/2020 | 4THSFC/2019-20/P/16 | 107,372 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 163,063 | 30/03/2020 | 4THSFC/2019-20/P/17 | 4,020 | |||||||||
30/03/2020 | FFC/2019-20/P/37 | 163,063 | ||||||||||||
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