Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 188,128 | 27/03/2020 | 4THSFC/2019-20/P/4 | 46,108 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 46,108 | 27/03/2020 | 4THSFC/2019-20/P/5 | 24,092 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 63,922 | 27/03/2020 | 4THSFC/2019-20/P/6 | 63,922 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 24,092 | 27/03/2020 | FFC/2019-20/P/15 | 63,761 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 53,298 | 27/03/2020 | FFC/2019-20/P/16 | 115,414 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 188,128 | 27/03/2020 | FFC/2019-20/P/17 | 96,622 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 70,385 | 27/03/2020 | FFC/2019-20/P/18 | 132,394 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 8,914 | 30/03/2020 | 4THSFC/2019-20/P/7 | 53,298 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 115,414 | 30/03/2020 | FFC/2019-20/P/19 | 174,798 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 96,622 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 132,394 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 63,761 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 174,798 | ||||||||||||
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