Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 4,746 | 06/03/2020 | 4THSFC/2019-20/P/15 | 67,025 | |||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 148,881 | 06/03/2020 | 4THSFC/2019-20/P/16 | 7,410 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 148,881 | 06/03/2020 | 4THSFC/2019-20/P/17 | 11,376 | |||||||||
06/03/2020 | 4THSFC/2019-20/P/18 | 7,542 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/19 | 5,460 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/20 | 5,460 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/21 | 3,150 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/22 | 2,925 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/23 | 2,925 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/24 | 2,925 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/25 | 2,925 | ||||||||||||
06/03/2020 | 4THSFC/2019-20/P/26 | 2,925 | ||||||||||||
25/03/2020 | FFC/2019-20/P/143 | 26,600 | ||||||||||||
25/03/2020 | FFC/2019-20/P/144 | 3,750 | ||||||||||||
25/03/2020 | FFC/2019-20/P/145 | 3,120 | ||||||||||||
25/03/2020 | FFC/2019-20/P/146 | 3,600 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/32 | 4,887 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/33 | 377 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/34 | 1,680 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/35 | 1,125 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/36 | 1,125 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/37 | 1,125 | ||||||||||||
27/03/2020 | 4THSFC/2019-20/P/38 | 10,560 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/39 | 31,500 | ||||||||||||
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