Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | 4THSFC/2019-20/R/2 | 155,792 | 01/03/2020 | 4THSFC/2019-20/P/9 | 2,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 155,792 | 01/03/2020 | ASV/2019-20/P/1 | 204,200 | |||||||||
31/03/2020 | ASV/2019-20/R/2 | 1,205,820 | 06/03/2020 | 4THSFC/2019-20/P/10 | 10,500 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/11 | 19,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/12 | 54,250 | ||||||||||||
30/03/2020 | FFC/2019-20/P/13 | 36,308 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/12 | 3,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 132,996 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 89,344 | ||||||||||||
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