Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | 4THSFC/2019-20/R/4 | 51,952 | 04/03/2020 | 4THSFC/2019-20/P/16 | 23,842 | |||||||||
09/03/2020 | 4THSFC/2019-20/R/5 | 215,933 | 04/03/2020 | 4THSFC/2019-20/P/17 | 12,500 | |||||||||
23/03/2020 | 4THSFC/2019-20/R/6 | 3,637 | 07/03/2020 | 4THSFC/2019-20/P/18 | 14,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 8,000 | 19/03/2020 | 4THSFC/2019-20/P/19 | 8,997 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 15,106 | 23/03/2020 | 4THSFC/2019-20/P/20 | 67,194 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 215,900 | 23/03/2020 | 4THSFC/2019-20/P/21 | 49,640 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 82,325 | 23/03/2020 | 4THSFC/2019-20/P/22 | 49,219 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 69,324 | 23/03/2020 | 4THSFC/2019-20/P/23 | 35,716 | |||||||||
27/03/2020 | 4THSFC/2019-20/P/24 | 3,675 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/25 | 82,325 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/26 | 69,324 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/27 | 8,000 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/28 | 15,106 | ||||||||||||
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