Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 10,500 | 26/03/2020 | 4THSFC/2019-20/P/6 | 132,897 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 239,773 | 26/03/2020 | 4THSFC/2019-20/P/7 | 3,535 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 239,773 | 30/03/2020 | 4THSFC/2019-20/P/8 | 10,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 79,175 | 30/03/2020 | FFC/2019-20/P/34 | 8,700 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 43,963 | 30/03/2020 | FFC/2019-20/P/35 | 7,550 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 694 | 30/03/2020 | FFC/2019-20/P/36 | 21,000 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 8,700 | 30/03/2020 | FFC/2019-20/P/37 | 3,000 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 21,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 7,550 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,500 | ||||||||||||
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