Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | 4THSFC/2019-20/R/5 | 322,109 | 02/03/2020 | FFC/2019-20/P/26 | 58,078 | |||||||||
21/03/2020 | 4THSFC/2019-20/R/6 | 36,907 | 02/03/2020 | FFC/2019-20/P/27 | 150,210 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 322,108 | 02/03/2020 | FFC/2019-20/P/28 | 165,792 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 112,207 | 06/03/2020 | 4THSFC/2019-20/P/8 | 3,180 | |||||||||
06/03/2020 | 4THSFC/2019-20/P/9 | 77,899 | ||||||||||||
06/03/2020 | FFC/2019-20/P/29 | 82,494 | ||||||||||||
06/03/2020 | FFC/2019-20/P/30 | 186,573 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/10 | 24,000 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/11 | 5,000 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/12 | 10,000 | ||||||||||||
10/03/2020 | 4THSFC/2019-20/P/13 | 15,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/31 | 104,522 | ||||||||||||
19/03/2020 | FFC/2019-20/P/32 | 93,029 | ||||||||||||
19/03/2020 | FFC/2019-20/P/33 | 50,409 | ||||||||||||
19/03/2020 | FFC/2019-20/P/34 | 179,893 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/14 | 89,255 | ||||||||||||
20/03/2020 | FFC/2019-20/P/35 | 106,701 | ||||||||||||
20/03/2020 | FFC/2019-20/P/36 | 70,986 | ||||||||||||
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