Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 18,985 | 18/03/2020 | 4THSFC/2019-20/P/13 | 28,163 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/2 | 200,000 | 20/03/2020 | 4THSFC/2019-20/P/14 | 44,250 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 43,819 | 21/03/2020 | 4THSFC/2019-20/P/15 | 40,749 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 1,638 | 21/03/2020 | 4THSFC/2019-20/P/16 | 39,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 1,456 | 24/03/2020 | 4THSFC/2019-20/P/17 | 20,648 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 51,460 | 24/03/2020 | 4THSFC/2019-20/P/18 | 14,490 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 3,600 | 28/03/2020 | 4THSFC/2019-20/P/19 | 37,623 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 1,456 | 28/03/2020 | 4THSFC/2019-20/P/20 | 10,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 2,700 | 31/03/2020 | 4THSFC/2019-20/P/21 | 70,445 | |||||||||
31/03/2020 | 4THSFC/2019-20/P/23 | 43,819 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/24 | 10,850 | ||||||||||||
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