Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | 4THSFC/2019-20/R/4 | 112,897 | 08/03/2020 | ASV/2019-20/P/3 | 107,957 | |||||||||
28/03/2020 | ASV/2019-20/R/2 | 200,865 | 08/03/2020 | ASV/2019-20/P/4 | 115,555 | |||||||||
28/03/2020 | ASV/2019-20/R/3 | 106,155 | 12/03/2020 | ASV/2019-20/P/5 | 108,864 | |||||||||
28/03/2020 | ASV/2019-20/R/4 | 602,910 | 12/03/2020 | ASV/2019-20/P/6 | 52,000 | |||||||||
28/03/2020 | FFC/2019-20/R/3 | 3,850 | 27/03/2020 | 4THSFC/2019-20/P/2 | 11,700 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 112,896 | 27/03/2020 | 4THSFC/2019-20/P/3 | 10,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 46,095 | 27/03/2020 | ASV/2019-20/P/7 | 307,020 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 29,692 | 27/03/2020 | ASV/2019-20/P/8 | 24,630 | |||||||||
27/03/2020 | ASV/2019-20/P/9 | 96,965 | ||||||||||||
27/03/2020 | FFC/2019-20/P/4 | 393,164 | ||||||||||||
27/03/2020 | FFC/2019-20/P/5 | 95,580 | ||||||||||||
27/03/2020 | FFC/2019-20/P/6 | 351,117 | ||||||||||||
27/03/2020 | FFC/2019-20/P/7 | 86,370 | ||||||||||||
28/03/2020 | 4THSFC/2019-20/P/4 | 45,600 | ||||||||||||
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