Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | 4THSFC/2019-20/R/2 | 18,200 | 12/01/2020 | 4THSFC/2019-20/P/1 | 154,278 | |||||||||
13/01/2020 | 4THSFC/2019-20/R/3 | 18,000 | 12/01/2020 | 4THSFC/2019-20/P/2 | 18,000 | |||||||||
13/01/2020 | 4THSFC/2019-20/R/4 | 154,278 | 12/01/2020 | 4THSFC/2019-20/P/3 | 18,200 | |||||||||
18/01/2020 | 4THSFC/2019-20/P/4 | 154,278 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/5 | 18,000 | ||||||||||||
18/01/2020 | 4THSFC/2019-20/P/6 | 18,200 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/10 | 89,775 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/11 | 18,540 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/12 | 18,500 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/13 | 18,586 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/7 | 121,196 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/8 | 15,470 | ||||||||||||
20/01/2020 | 4THSFC/2019-20/P/9 | 16,005 | ||||||||||||
20/01/2020 | FFC/2019-20/P/61 | 28,342 | ||||||||||||
20/01/2020 | FFC/2019-20/P/62 | 28,342 | ||||||||||||
20/01/2020 | FFC/2019-20/P/63 | 28,342 | ||||||||||||
22/01/2020 | FFC/2019-20/P/64 | 22,878 | ||||||||||||
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