Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | 179,850 | 06/03/2020 | 4THSFC/2019-20/P/17 | 14,925 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 179,850 | 06/03/2020 | 4THSFC/2019-20/P/18 | 14,925 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 99,684 | 06/03/2020 | 4THSFC/2019-20/P/19 | 14,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 19,200 | 06/03/2020 | 4THSFC/2019-20/P/20 | 14,750 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 99,313 | 06/03/2020 | 4THSFC/2019-20/P/21 | 14,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 28,000 | 16/03/2020 | 4THSFC/2019-20/P/22 | 2,100 | |||||||||
16/03/2020 | FFC/2019-20/P/32 | 97,128 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/23 | 2,000 | ||||||||||||
19/03/2020 | 4THSFC/2019-20/P/24 | 10,500 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/25 | 198,997 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/26 | 19,200 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/27 | 28,000 | ||||||||||||
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