Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | 4THSFC/2019-20/R/7 | 502,497 | 16/03/2020 | 4THSFC/2019-20/P/10 | 28,000 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/8 | 27,613 | 23/03/2020 | FFC/2019-20/P/15 | 273,900 | |||||||||
23/03/2020 | FFC/2019-20/R/3 | 2,646,856 | 23/03/2020 | FFC/2019-20/P/16 | 278,850 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/10 | 80,000 | 23/03/2020 | FFC/2019-20/P/17 | 138,050 | |||||||||
29/03/2020 | 4THSFC/2019-20/R/9 | 300,000 | 23/03/2020 | FFC/2019-20/P/18 | 189,750 | |||||||||
23/03/2020 | FFC/2019-20/P/19 | 244,897 | ||||||||||||
23/03/2020 | FFC/2019-20/P/20 | 243,650 | ||||||||||||
23/03/2020 | FFC/2019-20/P/21 | 223,113 | ||||||||||||
23/03/2020 | FFC/2019-20/P/22 | 217,250 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/11 | 196,000 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/12 | 107,000 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/13 | 14,000 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/14 | 140,000 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/15 | 1,700 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/16 | 3,680 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/17 | 223,437 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/18 | 58,861 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/19 | 56,534 | ||||||||||||
27/03/2020 | FFC/2019-20/P/23 | 193,776 | ||||||||||||
27/03/2020 | FFC/2019-20/P/24 | 195,642 | ||||||||||||
27/03/2020 | FFC/2019-20/P/25 | 85,151 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/20 | 97,133 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/21 | 91,339 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/22 | 221,767 | ||||||||||||
29/03/2020 | 4THSFC/2019-20/P/23 | 166,276 | ||||||||||||
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