Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 150,381 | 04/03/2020 | FFC/2019-20/P/20 | 98,105 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 22,400 | 30/03/2020 | 4THSFC/2019-20/P/10 | 10,680 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 3,180 | 30/03/2020 | 4THSFC/2019-20/P/8 | 42,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 5,280 | 30/03/2020 | 4THSFC/2019-20/P/9 | 29,324 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 87,600 | 30/03/2020 | FFC/2019-20/P/21 | 182,057 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 2,915 | 30/03/2020 | FFC/2019-20/P/22 | 40,545 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 3,840 | 31/03/2020 | 4THSFC/2019-20/P/11 | 89,097 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 2,650 | 31/03/2020 | 4THSFC/2019-20/P/12 | 21,710 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 3,180 | 31/03/2020 | 4THSFC/2019-20/P/13 | 87,600 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 89,097 | 31/03/2020 | 4THSFC/2019-20/P/14 | 22,400 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 3,445 | 31/03/2020 | 4THSFC/2019-20/P/15 | 9,405 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 150,381 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 150,379 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 50,822 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 8,500 | ||||||||||||
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