Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/7 | 13,728 | 23/03/2020 | 4THSFC/2019-20/P/18 | 18,998 | |||||||||
13/03/2020 | 4THSFC/2019-20/R/8 | 103,865 | 23/03/2020 | 4THSFC/2019-20/P/19 | 12,980 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 600 | 23/03/2020 | 4THSFC/2019-20/P/20 | 19,564 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 12,987 | 23/03/2020 | 4THSFC/2019-20/P/21 | 4,400 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 600 | 31/03/2020 | 4THSFC/2019-20/P/22 | 600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 390 | 31/03/2020 | 4THSFC/2019-20/P/23 | 12,987 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 600 | 31/03/2020 | 4THSFC/2019-20/P/24 | 2,370 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 780 | 31/03/2020 | FFC/2019-20/P/21 | 11,978 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 24,001 | 31/03/2020 | FFC/2019-20/P/22 | 1,980 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 900 | 31/03/2020 | FFC/2019-20/P/23 | 24,001 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 1,170 | 31/03/2020 | FFC/2019-20/P/24 | 5,940 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 1,170 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 780 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 900 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 11,978 | ||||||||||||
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