Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | 4THSFC/2019-20/R/1 | 8,159 | 03/01/2020 | 4THSFC/2019-20/P/2 | 226,065 | |||||||||
02/01/2020 | 4THSFC/2019-20/R/2 | 5,517 | 03/01/2020 | 4THSFC/2019-20/P/3 | 91,859 | |||||||||
02/01/2020 | 4THSFC/2019-20/R/3 | 2,661,200 | 03/01/2020 | 4THSFC/2019-20/P/4 | 122,710 | |||||||||
02/01/2020 | 4THSFC/2019-20/R/4 | 495,295 | 03/01/2020 | 4THSFC/2019-20/P/5 | 60,256 | |||||||||
06/01/2020 | 4THSFC/2019-20/P/10 | 247,220 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/11 | 69,314 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/12 | 86,912 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/6 | 268,717 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/7 | 236,471 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/8 | 225,723 | ||||||||||||
06/01/2020 | 4THSFC/2019-20/P/9 | 236,471 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/13 | 59,766 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/14 | 61,404 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/15 | 62,482 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/16 | 268,717 | ||||||||||||
07/01/2020 | 4THSFC/2019-20/P/17 | 55,286 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/18 | 94,990 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/19 | 82,488 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/20 | 113,764 | ||||||||||||
28/01/2020 | 4THSFC/2019-20/P/21 | 76,664 | ||||||||||||
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