Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | 4THSFC/2019-20/R/2 | 28,000 | 03/01/2020 | 4THSFC/2019-20/P/2 | 28,000 | |||||||||
04/01/2020 | FFC/2019-20/R/4 | 65,000 | 03/01/2020 | FFC/2019-20/P/5 | 27,000 | |||||||||
04/01/2020 | FFC/2019-20/R/5 | 27,000 | 03/01/2020 | FFC/2019-20/P/6 | 73,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 8,000 | 20/01/2020 | 4THSFC/2019-20/P/3 | 28,000 | |||||||||
20/01/2020 | FFC/2019-20/P/7 | 27,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/8 | 76,000 | ||||||||||||
24/01/2020 | 4THSFC/2019-20/P/4 | 100 | ||||||||||||
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