Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | 4THSFC/2019-20/R/4 | 271,831 | 17/03/2020 | 4THSFC/2019-20/P/10 | 120,135 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | 8,839 | 17/03/2020 | 4THSFC/2019-20/P/11 | 21,390 | |||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | 79,466.95 | 17/03/2020 | 4THSFC/2019-20/P/12 | 21,390 | |||||||||
17/03/2020 | 4THSFC/2019-20/P/8 | 22,950 | ||||||||||||
17/03/2020 | 4THSFC/2019-20/P/9 | 19,943 | ||||||||||||
17/03/2020 | FFC/2019-20/P/71 | 17,845 | ||||||||||||
17/03/2020 | FFC/2019-20/P/72 | 19,610 | ||||||||||||
17/03/2020 | FFC/2019-20/P/73 | 76,683 | ||||||||||||
17/03/2020 | FFC/2019-20/P/74 | 17,205 | ||||||||||||
17/03/2020 | FFC/2019-20/P/75 | 17,205 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 29,903 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/14 | 14,686 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/15 | 131,110 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/16 | 25,110 | ||||||||||||
31/03/2020 | 4THSFC/2019-20/P/17 | 17 | ||||||||||||
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