Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | 4THSFC/2019-20/R/4 | 29,580 | 13/02/2020 | 4THSFC/2019-20/P/2 | 38,500 | |||||||||
18/02/2020 | 4THSFC/2019-20/R/5 | 13,000 | 17/02/2020 | 4THSFC/2019-20/P/3 | 5,470 | |||||||||
18/02/2020 | 4THSFC/2019-20/R/6 | 13,510 | 17/02/2020 | 4THSFC/2019-20/P/4 | 3,500 | |||||||||
18/02/2020 | 4THSFC/2019-20/R/7 | 5,470 | 17/02/2020 | 4THSFC/2019-20/P/5 | 13,000 | |||||||||
18/02/2020 | 4THSFC/2019-20/R/8 | 3,500 | 17/02/2020 | 4THSFC/2019-20/P/6 | 43,090 | |||||||||
18/02/2020 | 4THSFC/2019-20/R/9 | 38,500 | 23/02/2020 | 4THSFC/2019-20/P/10 | 13,000 | |||||||||
24/02/2020 | 4THSFC/2019-20/R/10 | 43,090 | 23/02/2020 | 4THSFC/2019-20/P/11 | 43,090 | |||||||||
24/02/2020 | 4THSFC/2019-20/R/11 | 13,000 | 23/02/2020 | 4THSFC/2019-20/P/7 | 38,500 | |||||||||
24/02/2020 | 4THSFC/2019-20/R/12 | 38,500 | 23/02/2020 | 4THSFC/2019-20/P/8 | 5,470 | |||||||||
24/02/2020 | 4THSFC/2019-20/R/13 | 5,470 | 23/02/2020 | 4THSFC/2019-20/P/9 | 3,500 | |||||||||
24/02/2020 | 4THSFC/2019-20/R/14 | 3,500 | ||||||||||||
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