Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | 4THSFC/2019-20/R/4 | 101,643 | 13/03/2020 | 4THSFC/2019-20/P/20 | 14,000 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | 101,643 | 13/03/2020 | 4THSFC/2019-20/P/21 | 4,020 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 34,435 | 13/03/2020 | 4THSFC/2019-20/P/22 | 380 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 6,296 | 13/03/2020 | 4THSFC/2019-20/P/23 | 4,250 | |||||||||
13/03/2020 | FFC/2019-20/P/52 | 67,095 | ||||||||||||
13/03/2020 | FFC/2019-20/P/53 | 19,309 | ||||||||||||
13/03/2020 | FFC/2019-20/P/54 | 25,480 | ||||||||||||
13/03/2020 | FFC/2019-20/P/55 | 12,400 | ||||||||||||
13/03/2020 | FFC/2019-20/P/56 | 2,406 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/24 | 42,092 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/25 | 93,472 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/26 | 71,890 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/P/27 | 29,237 | ||||||||||||
29/03/2020 | FFC/2019-20/P/57 | 39,600 | ||||||||||||
29/03/2020 | FFC/2019-20/P/58 | 19,950 | ||||||||||||
29/03/2020 | FFC/2019-20/P/59 | 12,012 | ||||||||||||
31/03/2020 | 2SFC/2019-20/P/1 | 22,437 | ||||||||||||
31/03/2020 | IIISFC/2019-20/P/1 | 13,983 | ||||||||||||
31/03/2020 | SANSADNID/2019-20/P/1 | 23,620 | ||||||||||||
31/03/2020 | TFC/2019-20/P/1 | 20 | ||||||||||||
31/03/2020 | THFC/2019-20/P/1 | 18,102 | ||||||||||||
31/03/2020 | TSC/2019-20/P/1 | 12,820 | ||||||||||||
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