Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | 4THSFC/2019-20/R/2 | 117,616 | 15/03/2020 | 4THSFC/2019-20/P/5 | 34,946 | |||||||||
28/03/2020 | FFC/2019-20/R/4 | 186,000 | 15/03/2020 | 4THSFC/2019-20/P/6 | 65,845 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 1,274 | 15/03/2020 | 4THSFC/2019-20/P/7 | 19,845 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 700 | 15/03/2020 | FFC/2019-20/P/24 | 39,333 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 5,187 | 28/03/2020 | 4THSFC/2019-20/P/8 | 54,570 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 1,274 | 28/03/2020 | FFC/2019-20/P/25 | 20,807 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,184 | 28/03/2020 | FFC/2019-20/P/26 | 244,657 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 3,850 | 31/03/2020 | 4THSFC/2019-20/P/10 | 23,967 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 5,187 | 31/03/2020 | 4THSFC/2019-20/P/11 | 12,001 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 9,078 | 31/03/2020 | 4THSFC/2019-20/P/12 | 12,001 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 1,456 | 31/03/2020 | 4THSFC/2019-20/P/13 | 12,001 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 5,187 | 31/03/2020 | 4THSFC/2019-20/P/9 | 55,435 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 2,366 | 31/03/2020 | FFC/2019-20/P/27 | 27,806 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 10,227 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/22 | 700 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/23 | 18,986 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/24 | 4,840 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/25 | 2,366 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/26 | 4,840 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/27 | 39,892 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 117,616 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 1,750 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,456 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 25,683 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 700 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 4,840 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 12,700 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 9,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,306 | ||||||||||||
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