Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | 4THSFC/2019-20/R/5 | 10,731 | 01/01/2020 | 4THSFC/2019-20/P/16 | 10,731 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/6 | 5,752 | 06/01/2020 | 4THSFC/2019-20/P/17 | 5,752 | |||||||||
09/01/2020 | 4THSFC/2019-20/R/7 | 17,500 | 08/01/2020 | 4THSFC/2019-20/P/18 | 15,840 | |||||||||
31/01/2020 | 4THSFC/2019-20/R/8 | 15,840 | 08/01/2020 | 4THSFC/2019-20/P/19 | 18,130 | |||||||||
31/01/2020 | 4THSFC/2019-20/R/9 | 18,130 | 30/01/2020 | 4THSFC/2019-20/P/20 | 17,500 | |||||||||
30/01/2020 | 4THSFC/2019-20/P/21 | 10,731 | ||||||||||||
30/01/2020 | 4THSFC/2019-20/P/22 | 5,752 | ||||||||||||
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