Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/5 | 188,172 | 07/03/2020 | FFC/2019-20/P/32 | 37,057 | |||||||||
22/03/2020 | FFC/2019-20/R/3 | 188,107 | 20/03/2020 | 4THSFC/2019-20/P/22 | 36,856 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | 100,481 | 20/03/2020 | 4THSFC/2019-20/P/23 | 37,615 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 3,120 | 22/03/2020 | FFC/2019-20/P/33 | 68,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 3,120 | 23/03/2020 | 4THSFC/2019-20/P/24 | 36,870 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 2,480 | 23/03/2020 | 4THSFC/2019-20/P/25 | 37,610 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 2,480 | 23/03/2020 | 4THSFC/2019-20/P/26 | 37,039 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 434,695 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 13,640 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 2,480 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 2,480 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 3,120 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 2,480 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 2,480 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 2,480 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 11,310 | ||||||||||||
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