Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | 4THSFC/2019-20/R/3 | 90,219 | 18/03/2020 | 4THSFC/2019-20/P/11 | 17,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 6,000 | 31/03/2020 | 4THSFC/2019-20/P/12 | 6,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 6,000 | 31/03/2020 | 4THSFC/2019-20/P/13 | 8,619 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 2,251 | 31/03/2020 | 4THSFC/2019-20/P/14 | 9,632 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 4,682 | 31/03/2020 | 4THSFC/2019-20/P/15 | 4,682 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 8,619 | 31/03/2020 | 4THSFC/2019-20/P/16 | 5,225 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 5,225 | 31/03/2020 | 4THSFC/2019-20/P/17 | 9,483 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 9,632 | 31/03/2020 | 4THSFC/2019-20/P/18 | 6,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 9,483 | 31/03/2020 | 4THSFC/2019-20/P/19 | 2,251 | |||||||||
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