Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/2 | 191,547 | 25/03/2020 | 4THSFC/2019-20/P/3 | 10,500 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/10 | 41,152 | 25/03/2020 | 4THSFC/2019-20/P/4 | 21,600 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/11 | 10,500 | 25/03/2020 | 4THSFC/2019-20/P/5 | 2,500 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/3 | 18,566 | 25/03/2020 | 4THSFC/2019-20/P/6 | 38,502 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/4 | 30,906 | 25/03/2020 | 4THSFC/2019-20/P/7 | 52,736 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/5 | 63,000 | 25/03/2020 | 4THSFC/2019-20/P/8 | 18,566 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/6 | 11,584 | 25/03/2020 | 4THSFC/2019-20/P/9 | 63,000 | |||||||||
26/03/2020 | 4THSFC/2019-20/R/7 | 21,600 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/R/8 | 2,500 | ||||||||||||
26/03/2020 | 4THSFC/2019-20/R/9 | 7,596 | ||||||||||||
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