Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 359,795 | 20/03/2020 | 4THSFC/2019-20/P/10 | 44,744 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,180 | 20/03/2020 | 4THSFC/2019-20/P/11 | 46,206 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 3,180 | 20/03/2020 | 4THSFC/2019-20/P/9 | 153,397 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 11,726 | 23/03/2020 | FFC/2019-20/P/14 | 99,489 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 544,032.6 | 23/03/2020 | FFC/2019-20/P/15 | 183,603 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 149,572 | 23/03/2020 | FFC/2019-20/P/16 | 140,537 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 76,231 | 23/03/2020 | FFC/2019-20/P/17 | 105,206 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 91,588 | 23/03/2020 | FFC/2019-20/P/18 | 166,915 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 44,877 | 23/03/2020 | FFC/2019-20/P/19 | 89,704 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 193,554 | 23/03/2020 | FFC/2019-20/P/20 | 145,891 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 153,264 | 23/03/2020 | FFC/2019-20/P/21 | 231,310 | |||||||||
23/03/2020 | FFC/2019-20/P/22 | 218,311 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/13 | 11,726 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/14 | 3,180 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/15 | 1,180 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 153,264 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 44,877 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 76,231 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 91,588 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 149,572 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 193,554 | ||||||||||||
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