Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | 4THSFC/2019-20/R/4 | 22,000 | 07/03/2020 | 4THSFC/2019-20/P/10 | 92,747 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/5 | 10,477 | 07/03/2020 | 4THSFC/2019-20/P/11 | 13,572 | |||||||||
08/03/2020 | 4THSFC/2019-20/R/6 | 118,865 | 07/03/2020 | FFC/2019-20/P/19 | 55,118 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | 118,865 | 07/03/2020 | FFC/2019-20/P/20 | 13,172 | |||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | 41,107 | 22/03/2020 | 4THSFC/2019-20/P/12 | 31,500 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 1,274 | 22/03/2020 | FFC/2019-20/P/21 | 222,921 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 1,274 | 22/03/2020 | FFC/2019-20/P/22 | 40,024 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 2,800 | 22/03/2020 | FFC/2019-20/P/23 | 3,150 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 1,274 | 30/03/2020 | 4THSFC/2019-20/P/13 | 157,588 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/14 | 1,274 | 30/03/2020 | 4THSFC/2019-20/P/14 | 27,510 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/15 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/16 | 157,588 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/17 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/18 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/19 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/20 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/21 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/22 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/23 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/24 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/25 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/26 | 1,274 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/27 | 2,800 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/28 | 2,749 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 2,800 | ||||||||||||
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