Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | 4THSFC/2019-20/R/4 | 28,000 | 02/01/2020 | 4THSFC/2019-20/P/8 | 28,000 | |||||||||
03/01/2020 | FFC/2019-20/R/7 | 83,200 | 02/01/2020 | FFC/2019-20/P/13 | 83,200 | |||||||||
19/01/2020 | FFC/2019-20/R/8 | 83,200 | 18/01/2020 | FFC/2019-20/P/14 | 83,200 | |||||||||
22/01/2020 | 4THSFC/2019-20/R/5 | 27,402 | 21/01/2020 | 4THSFC/2019-20/P/10 | 27,402 | |||||||||
22/01/2020 | 4THSFC/2019-20/R/6 | 25,222 | 21/01/2020 | 4THSFC/2019-20/P/9 | 25,222 | |||||||||
25/01/2020 | 4THSFC/2019-20/R/7 | 20,260 | 24/01/2020 | 4THSFC/2019-20/P/11 | 20,260 | |||||||||
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