Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 2,184 | 15/03/2020 | 4THSFC/2019-20/P/6 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 2,184 | 15/03/2020 | 4THSFC/2019-20/P/7 | 38,029 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 2,184 | 15/03/2020 | FFC/2019-20/P/37 | 179,165 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 2,184 | 26/03/2020 | FFC/2019-20/P/38 | 12,626 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 2,184 | 26/03/2020 | FFC/2019-20/P/39 | 6,750 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 2,184 | 31/03/2020 | 4THSFC/2019-20/P/10 | 3,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 5,760 | 31/03/2020 | 4THSFC/2019-20/P/11 | 198,559.8 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 24,940 | 31/03/2020 | 4THSFC/2019-20/P/8 | 26,808 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 3,500 | 31/03/2020 | 4THSFC/2019-20/P/9 | 24,940 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 5,760 | 31/03/2020 | FFC/2019-20/P/40 | 1,737 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 2,184 | 31/03/2020 | FFC/2019-20/P/41 | 511,967 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 1,737 | ||||||||||||
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