Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | 395,978 | 04/03/2020 | 4THSFC/2019-20/P/7 | 6,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 395,978 | 08/03/2020 | FFC/2019-20/P/22 | 336,726 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 31,446.94 | 15/03/2020 | FFC/2019-20/P/23 | 519,263 | |||||||||
21/03/2020 | 4THSFC/2019-20/P/10 | 118,111 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 24,971 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/12 | 13,216 | ||||||||||||
31/03/2020 | OWN/2019-20/P/2 | 118 | ||||||||||||
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