Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/2 | 120,890 | 30/03/2020 | 4THSFC/2019-20/P/11 | 7,000 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/10 | 64,663 | 30/03/2020 | 4THSFC/2019-20/P/12 | 81,764 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/11 | 17,670 | 30/03/2020 | 4THSFC/2019-20/P/13 | 17,970 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/12 | 30,180 | 30/03/2020 | FFC/2019-20/P/32 | 10,696 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/13 | 17,670 | 31/03/2020 | 4THSFC/2019-20/P/14 | 81,764 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/3 | 120,890 | 31/03/2020 | 4THSFC/2019-20/P/15 | 17,670 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | 40,710 | 31/03/2020 | 4THSFC/2019-20/P/16 | 81,764 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 7,000 | 31/03/2020 | 4THSFC/2019-20/P/17 | 17,670 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 17,970 | 31/03/2020 | 4THSFC/2019-20/P/18 | 30,180 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | 81,764 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | 81,764 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | 81,764 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 2,548 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,600 | ||||||||||||
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