Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | 4THSFC/2019-20/R/3 | 101,883 | 01/03/2020 | 4THSFC/2019-20/P/5 | 66,766 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/4 | 45,822 | 01/03/2020 | 4THSFC/2019-20/P/6 | 46,000 | |||||||||
06/03/2020 | 4THSFC/2019-20/R/5 | 104,760 | 01/03/2020 | 4THSFC/2019-20/P/7 | 193,837 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 104,760 | 01/03/2020 | 4THSFC/2019-20/P/8 | 26,340 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 2,648 | 01/03/2020 | 4THSFC/2019-20/P/9 | 5,000 | |||||||||
05/03/2020 | 4THSFC/2019-20/P/10 | 45,822 | ||||||||||||
05/03/2020 | 4THSFC/2019-20/P/11 | 101,883 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/12 | 45,822 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/13 | 96,100 | ||||||||||||
20/03/2020 | 4THSFC/2019-20/P/14 | 101,883 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 2,648 | ||||||||||||
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