Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 387,861 | 15/03/2020 | 4THSFC/2019-20/P/14 | 170,368 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 1,800 | 15/03/2020 | 4THSFC/2019-20/P/15 | 230,149 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,800 | 15/03/2020 | 4THSFC/2019-20/P/16 | 107,375 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 5,400 | 15/03/2020 | 4THSFC/2019-20/P/17 | 161,184 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 2,400 | 15/03/2020 | FFC/2019-20/P/52 | 68,651 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,700 | 15/03/2020 | FFC/2019-20/P/53 | 12,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 3,600 | 15/03/2020 | FFC/2019-20/P/54 | 23,252 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 1,500 | 15/03/2020 | FFC/2019-20/P/55 | 4,300 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 3,600 | 17/03/2020 | 4THSFC/2019-20/P/18 | 38,830 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 2,400 | 17/03/2020 | 4THSFC/2019-20/P/19 | 38,830 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 3,600 | 17/03/2020 | 4THSFC/2019-20/P/20 | 38,830 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 2,400 | 31/03/2020 | 4THSFC/2019-20/P/21 | 29,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 2,400 | 31/03/2020 | 4THSFC/2019-20/P/22 | 59,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/22 | 2,700 | 31/03/2020 | 4THSFC/2019-20/P/23 | 111,122 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/23 | 1,800 | 31/03/2020 | 4THSFC/2019-20/P/24 | 19,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/24 | 3,200 | 31/03/2020 | 4THSFC/2019-20/P/25 | 21,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/25 | 1,800 | 31/03/2020 | 4THSFC/2019-20/P/26 | 19,100 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/26 | 1,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/27 | 5,100 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/28 | 2,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/29 | 1,600 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/30 | 2,700 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/31 | 6,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/32 | 1,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/33 | 5,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/34 | 2,700 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/35 | 1,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/36 | 5,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/37 | 1,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/38 | 2,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/39 | 6,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/40 | 2,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/41 | 2,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/42 | 5,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/43 | 6,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/44 | 6,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/45 | 5,100 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/46 | 2,400 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 387,861 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 133,164 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 1,100 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 2,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 1,800 | ||||||||||||
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